HomeMy WebLinkAboutORD 19-045ORDINANCE NO. 19-045
ENTITLED AN ORDINANCE AMENDING THE FISCAL
BUDGET OF THE CITY OF BEAUMONT FOR THE FISCAL
YEAR 2019 TO APPROPRIATE ADDITIONAL
EXPENDITURES IN THE IKE RECOVERY, GENERAL AND
CAPITAL RESERVE FUNDS; TO APPROPRIATE
ADDITIONAL REVENUES IN THE CAPITAL RESERVE
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. 2019 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,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional revenues and expenditures in the Ike Recovery Fund as shown below:
Ike Recovery Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$1,659,003
$25,685
$1,684,688
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional expenditures in the General Fund as shown below:
General Fund
Original Budget
Proposed .
Amendment
Amended Budget
Total Expenditures
$126,717,700
$1,913,000
$128,630,700
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional revenues and expenditures in the Capital Reserve Fund as shown below:
Capital Reserve
Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Revenues
$2,775,300
$3,597,688
$6,372,988
Total Expenditures
$5,548,400
$1,913,000
$7,461,400
Section 4.
t
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.
Section 5.
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 9th day of
July, 2019.
- Mayor Becky Ames -