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O-2024-79 Amending Ordinance 2023-60 (FY 2023-2024 Annual Budget)TOWN OF PROSPER, TEXAS ORDINANCE NO.2024-79 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING ORDINANCE NO. 2023-60 (FY 2023-2024 BUDGET) TO FUND INCREASED EXPENDITURES OF $150,000 IN THE GENERAL FUND; INCREASED EXPENDITURES OF $64,612 IN THE FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT FUND BUDGET; INCREASED EXPENDITURES OF $7,388 IN THE TIRZ #2 FUND BUDGET; INCREASED EXPENDITURES OF $750,000 IN THE PARK IMPROVEMENT FUND; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; AND PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE. WHEREAS, the Town Council of the Town of Prosper, Texas ("Town Council"), has investigated and determined that it will be beneficial and advantageous to the residents of the Town of Prosper, Texas ("Prosper"), to amend Ordinance No. 2023-60 (FY 2023-2024 Budget) for the purposes listed in Exhibit "A," attached hereto and incorporated herein by reference; and WHEREAS, the changes will result in budgeted funds being allocated. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 Findin s Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 Amendment to Ordinance No. 2023-60 (FY 2023-2024 Budget). Ordinance No. 2023-60 (FY 2023-2024 Budget) is hereby amended to allow for increases to appropriations as shown in Exhibit 'A" attached hereto and incorporated herein by reference. SECTION 3 Savings/Repealing „Clause. All provisions of any ordinance in conflict with this Ordinance are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any violation if occurring prior to the repeal of the Ordinance. Any remaining portions of conflicting ordinances shall remain in full force and effect. SECTION 4 Severability. Should any section, subsection, sentence, clause, or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause, or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases be declared unconstitutional or invalid. SECTION 5 Effective Date. This Ordinance shall become effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 10TH DAY OF DECEMBER, 2024. ATTEST TO: Michelle Lewis Sirlanni, Town Secretary APPROVED AS TO FORM AND LEGALITY: Terrence S. Welch, Town Attorney TOWN OF PROSPER, TEXAS David F. Bristol, Mayor Ordinance No. 2024-79, Page 2 OF 1) •r 4 1 ti� 't '.,i � ft: subsection, sentence, clause, or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases be declared unconstitutional or invalid. SECTION 5 Effective Date. This Ordinance shall become effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 10TH DAY OF DECEMBER, 2024. ATTEST TO: wcw --,� j'u L.Lw S , Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: Terrence S. Welch, Town Attorney TOWN OF PROSPER, TEXAS David F. Bristol, Mayor N%A-Xks-'0 Ordinance No. 2024-79, Page 2 FUND CATEGORY General Fund EXPENDITURES Police Services EXHBIT "A" BUDGET AMENDMENT FISCAL YEAR 2023-2024 DECEMBER 10, 2024 DESCRIPTION Overtime budget exceeded AMENDMENT $ 150,000.00 Net Budget Amendment $ 150,000.00 Fire Control, Prevention and Emergency Medical Services Special Purpose District EXPENDITURES Personnel Personnel adjustment to balance fund to $1,500 cash $ 64,612.00 Net Budget Amendment 5 64,612.00 TIRZ #2 EXPENDITURES Developer Reimbursement Developer Reimbursement higher due to higher sales tax collected $ 7,388.00 Net Budget Amendment $ 7,388.00 Park Improvement Fund EXPENDITURES Transfer CIP Subcommittee has utilized the increased revenues to this fund $ 750,000.00 Net Budget Amendment $ 750,000.00