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19-34 - OTOWN OF PROSPER, TEXAS ORDINANCE NO. 19-34 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING ORDINANCE NO. 18-71 (FY 2018-2019 BUDGET) AND ALLOCATING FUNDS TO FUND INCREASED EXPENDITURES OF $1,131,293 IN THE GENERAL FUND BUDGET; 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. 18-71 (FY 2018-2019 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 reallocated among different funds and departments and an overall net increase in the budget for funding from fund balance. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 Findings 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. 18-71 (FY 2018-2019 Budget). Ordinance No. 18-71 (FY 2018-2019 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 All provisions of any ordinance in conflict with this Ordinance are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any violation if occurring prior to the repeal of the Ordinance.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. r 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\jkNN�S%81 ft1t7AX,OF MAY, 2019. • • ' ' ' �J� TOWN OF PROSPER, TEXAS Ray Smith, Oayor ATT ST O: �% 1914 �Qi 5 e, Town APPROVED AS TO FORM AND LEGALITY: Terrence S. Welch, Town Attorney 1 Ordinance No. 19-34, Page 2 General Fund Total Revenues: Expenditures: Administration Police Services Fire Services Public Works Community Services Development Services Engineering Total Revenue Total Expenditures Net Effect All Funds EXHIBIT "A" BUDGET AMENDMENT FISCAL YEAR 2018-2019 May 28, 2019 Original Budget Current Budget Amended Budget Increase (Decrease) $ 27,877,145 $ 27,877,145 $ 27,877,145 $ - Total $ 27,877,145 $ 27,877,145 $ 27,877,145 $ - $ 6,122,012 $ 6,122,012 $ 7,253,305 $ 1,131,293 4,742,276 4,793,966 4,793,966 - 7,675,378 7,856,473 7,856,473 - 3,698,019 5,434,430 5,434,430 - 3,951,808 4,424,196 4,424,196 - 3,028,688 3,098,212 3,098,212 - 1,236,308 1,525,759 1,525,759 - Total $ 30.454.489 $ 33.255.048 $ 34.386.341 1.131.293.0( $ 1,131,293.00 $ (1,131,293.00) Ordinance No. 19-34, Page 3