HomeMy WebLinkAboutORD 24-057ORDINANCE NO. 24-057
ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL YEAR 2024 TO APPROPRIATE
ADDITIONAL EXPENDITURES IN THE EMPLOYEE BENEFITS FUND,
GENERAL LIABILITY FUND, AND GENERAL 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 2024 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:
Rontinn 1
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2023
through September 30, 2024, be and the same is hereby amended to appropriate additional
expenditures in the Employee Benefits Fund as shown below:
Employee Benefits
Fund
Original Budget
Proposed Amendment
Amended Budget
Total Revenues
$28,645,000.00
$850,000.00
$29,495,000.00
Total Expenditures
$30,244,700,00
$2,000,000.00
$32,244,700,00
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2023
through September 30, 2024, be and the same is hereby amended to appropriate additional
expenditures in the General Liability Fund as shown below;
General Liability
Fund
Original Budget
Proposed Amendment
Amended Budget
Total Revenues
$1,530,000.00
$345,000.00
$1,875,000.00
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2023
through September 30, 2024, be and the same is hereby amended to appropriate additional funds
to cover expenditures in the General Fund as shown below;
General Fund
Original Budget
Proposed Amendment
Amended Budget
Total Expenditures
$163,599,054.00
$1,195,000.00
$164,794,054.00
Section 4.
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 17th day of
September, 2024.
- Mayor Roy West -