HomeMy WebLinkAboutORD 22-033 ORDINANCE NO. 22-033
ENTITLED AN ORDINANCE AMENDING THE FISCAL
BUDGET OF THE CITY OF BEAUMONT FOR THE
FISCAL YEAR 2022 TO APPROPRIATE ADDITIONAL
REVENUES. IN THE GENERAL FUND; TO
APPROPRIATE ADDITIONAL EXPENDITURES IN THE
. DOT FUND, AS IN ADDITION TO THE HOTEL FUND.
WHEREAS, the City Charter of the City of Beaumont requires the City Manager to
strictly enforce the provisions of the budget and not authorize or approve any expenditure
unless an appropriation has been made in the budget ordinance adopting the budget and
there is an available unencumbered balance of the appropriation sufficient to pay the
liability to be incurred; and,
WHEREAS, it is necessary to amend the FY 2022 budget to ensure that
appropriations are sufficient to ensure that expenditures are authorized within the
approved budget and that interfund transfers are in accordance with the financial policies
as approved within the budget document;
NOW, THEREFORE, BE IT ORDAINED
BY THE CITY OF BEAUMONT:
Section 1.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2020 through September 30, 2021, be and the same is hereby amended to appropriate
additional revenues and expenditures in the General Fund to correct monies that were
inadvertency put in the General Fund and not the DOT Fund.
The details of the proposed amendments are as follows:
General Fund Original Budget Proposed Amendment Amended Budget
Total Expenditures $139,895,900.00 $16,600.00 $139,912,500.00
Texas Motor Carrier Original Budget Proposed Amendment Amended Budget
Violations Fund
Total Revenues $5,200.00 $16,600.00 $21,800.00,
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2020 through September 30, 2021, be and the same is hereby amended to appropriate.
additional expenditures in the Hotel Fund to cover the cost for furniture and fixtures at the
Tyrrell Park Nature Center.
The details of the amount are shown below:
Hotel Fund Original Budget Proposed Amended Budget
Amendment
Total Expenditures $3,859,300.00 $350,000.00 $4,209,300.00
The meeting at which this ordinance was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 24th day of
May, 2022. �
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