HomeMy WebLinkAboutORD 15-027ORDINANCE NO. 15-027
ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL YEAR 2015 TO APPROPRIATE
ADDITIONAL EXPENDITURES IN THE GENERAL FUND; TO
APPROPRIATE ADDITIONAL EXPENDITURES AND REVENUES IN
THE EMPLOYEE BENEFITS FUND AND DEBT SERVICE FUND; AND
TO APPROPRIATE ADDITIONAL REVENUE TO THE HENRY
HOMBERG GOLF COURSE FUND AND MUNICIPAL TRANSIT FUND;
PROVIDING FOR SEVERABILITY; AND PROVIDING FOR -REPEAL.
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 2015 budget to ensure that
appropriations are sufficient to ensure that expenditures are authorized within the
approved budget;
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,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional expenditures in the General Fund as shown below:
General Fund
Original Budget
Proposed Appropriation
Amended Budget
Total Expenditures
$ 115,835,300
$ 2,020,000
$ 117,855,300
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Employee Benefits Fund as shown below:
Employee Benefits
Fund
Original Budget
Proposed Appropriation
Amended Budget
Total Expenditures
$ 20,854,700
$ 1,600,000
$ 22,454,700
Total Revenue
$ 20,231,300
$ 1,170,000
$ 21,401,300
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional revenue in the Henry Homberg Golf Course Fund as shown below:
Henry Homberg
Golf Course Fund
Original Budget
Proposed Appropriation
Amended Budget
Total Revenue
$ 613,400
$ 250,000
$ 863,400
Section 4.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional revenue in the Municipal Transit Fund as shown below:
Municipal Transit
Fund.
Original Budget
Proposed Appropriation
Amended Budget
Total Revenue
$ 7,413,600
$ 600,000
$ 8,013,600
Section 5.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Debt Service Fund as shown below:
Debt Service Fund
Original Budget
Proposed Appropriation
Amended Budget
Total Expenditures
$ 16,757,700
$ 47,300,000
$ 64,057,700
Total Revenue
$ 16,287,400
$ 47,264,200
$ 63,551,600
Section 6.
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 not affect the remaining portions of this
ordinance and, to such end, the various portions and provisions of this ordinance are
declared to be severable.
.qPrtinn 7
That all ordinances or parts of ordinances in conflict herewith are repealed to the
extent of the conflict only.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
August, 2015.
r- v
lot
I ay -or Becky Anes -
AF