HomeMy WebLinkAboutORD 22-047ORDINANCE NO. 22-047
ENTITLED AN ORDINANCE REFERRED TO AS THE
"ANNUAL APPROPRIATION ORDINANCE" ADOPTING A
BUDGET FOR THE FISCAL PERIOD BEGINNING
OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 2023,
IN ACCORDANCE WITH THE CHARTER OF THE CITY OF
BEAUMONT; APPORTIONING THE FUNDS OF THE CITY
OF BEAUMONT; REPEALING ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT HEREWITH AND
PROVIDING FOR SEVERABILITY.
WHEREAS, the City Manager of the City of Beaumont submitted to the City
Council a budget estimate for the revenues of said City and expenses of conducting the
affairs thereof for the fiscal year beginning October 1, 2022, and ending September 30,
2023; and,
WHEREAS, after notices and public hearings held in accordance with the
requirements of the Charter of the City of Beaumont and the statutes of the State of
Texas, the City Council is of the opinion that the budget, as attached hereto as Exhibit
"A", should be adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
Section 1.
THAT the statements and findings set out in the preamble to this ordinance are
hereby, in all things, approved and adopted.
Rime inn 9
That Exhibit "A" made a part hereof for all purposes is hereby adopted, ratified and
approved as the operating budget document of the City of Beaumont. Exhibit "A" is
hereby adopted and approved as the budget of all the correct expenses as well as the
fixed charges of the City for the fiscal period beginning the 1 st day of October, 2022, and
ending the 30th day of September, 2023, and the several amounts stated in Exhibit "A"
as proposed expenditures shall be and become appropriated to the several objects and
purposes therein named. Notices given, as required for the adoption of said budget, are
hereby ratified.
Section 3.
That the sums indicated are appropriated from the following schedule of funds:
a. General
b.
Debt Service
C.
Water Utilities
d.
Solid Waste
e.
Hotel Occupancy Tax
f.
Municipal Airport
g.
Municipal Transit
h.
Other Special Revenue
i.
Capital Reserve
j.
Fleet Management
k.
Employee Benefits
I.
General Liability
Section 4.
$145,612,400
(includes $1.5 million contingency)
$17,656,700
$55,083,000
$14,925,600
$4,563,700
$1,163, 900
$7,084,600
$10,879,823
$11,469,400
$10,786,100
$27,677,200
$914,200
That the City Manager is hereby authorized to transfer budgeted funds from one
line item to another line item provided the transaction is not an inter -fund transfer.
Section 5.
That if any section, subsection, sentence, clause or phrase of this ordinance or the
application of same to a particular set of persons or circumstances should for any reason
be held to be invalid, such invalidity shall in no way affect the remaining portions of this
ordinance, and to such end the provisions of this ordinance are declared to be severable.
Section 6.
That all ordinances or parts of ordinances in conflict herewith are repealed to the
extent of the conflict only.
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 13th day of
September, 2022.
AYES:
Mayor Mouton, Mayor Pro Tern Durio, Councilmember Turner,
Councilmember Feldschau, Councilmember Getz and
Councilmember Samuel
NAYS: Councilmember Neild
Mayor Robin Mouton -