19-76 - OTOWN OF PROSPER, TEXAS
ORDINANCE NO. 19-76
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 19-65 (FY 2019-2020 BUDGET) AND ALLOCATING FUNDS
TO FUND INCREASED REVENUE OF $404,672 AND EXPENDITURES OF
$1,221,058 IN THE GENERAL FUND BUDGET; INCREASED EXPENDITURES
OF $18,951 IN THE CRIME CONTROL AND PREVENTION SPECIAL PURPOSE
DISTRICT FUND; INCREASED EXPENDITURES OF $18,070 IN THE FIRE
CONTROL, PREVENTION AND EMERGENCY MEDICAL SERVICES SPECIAL
PURPOSE DISTRICT FUND; INCREASED REVENUE OF $108,969 AND
EXPENDITURES OF $108,969 IN THE VEHICLE EQUIPMENT AND
REPLACEMENT FUND BUDGET; INCREASED EXPENDITURES OF $41,330
IN THE WATER/SEWER FUND; INCREASED EXPENDITURES OF $721 IN THE
STORM DRAINAGE 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. 19-65 (FY 2019-2020 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 a net neutral 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. 19-65 (FY 2019-2020 Budget). Ordinance No. 19-65 (FY
2019-2020 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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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
1
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 PASSEQ %AND' AIR P OVED BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXA�,\U� I��$TFjI'PqX OF OCTOBER, 2019.
TOWN OF PROSPER, TEXAS
Ray Smit , Mayor
19 A,
ATTE��T TO: �'. • •TE ��,� `�
-mil / /l � "�i�� � �.n�l► „
byn Berle, Town Sec
APPROVED AS TO FORM AND LEGALITY:
Terrence S. Welch, Town Attorney
Ordinance No. 19-76, Page 2
EXHIBIT "A"
BUDGETAMENDMENT
FISCAL YEAR 2019-2020
October 8, 2019
GENERAL FUND
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Revenue:
All Revenue Sources
$ 30,312,820
$ 30,312,820
$ 30,717,492
$ 404,672
Total
$ 30,312,820
$ 30,312,820
$ 30,717,492
$ 404,672
Expenditures:
Administration
$ 5,442,763
$ 5,442,763
$ 5,731,163
$ 288,400
Police Services
5,496,662
5,496,662
5,528,662
32,000
Fire Services
6,384,111
6,384,111
7,284,769
900,658
Public Works
2,963,896
2,963,896
2,963,896
-
Community Services
4,631,138
4,631,138
4,631,138
Development Services
3,211,835
3,211,835
3,211,835
Engineering
1,734,793
1,734,793
1,734,793
Total
$ 29,865,198
$ 29,865,198
$ 31,086,256
$ 1,221,058
SPECIAL REVENUE FUNDS
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Crime Control and Prevention District
All Revenue Sources
$ 1,343,204
$ 1,343,204
$ 1,343,204
$
Total
$ 1,343,204
$ 1,343,204
$ 1,343,204
f
Crime Control - Total Expenditures
$ 1,308,204
$ 1,308,204
$ 1,327,155
$ 18,951
Total
$ 1,308,204
$ 1308,204
$ 1327,155
$ 18,951
Fire Control and Prevention District
All Revenue Sources
$ 1,343,204
$ 1,343,204
$ 1,343,204
$
Total
$ 1,343,204
$ 1,343,204
$ 1,343,204
f
Fire Control - Total Expenditures
$ 1,308,204
$ 1,308,204
$ 1,326,274
$ 18,070
Total
$ 1,308,204
$ 1,308,204
$ 1,326,274
$ 18,070
Vehicle Equipment and Replacement
All Revenue Sources
$ 2,251,101
$ 2,251,101
$ 2,360,070
$ 108,969
Total
$ 2,251,101
$ 2,261,101
$ 2,360,070
$ 108,969
VERF- TotalExpenditures
$ 896,167
$ 896,167
$ 1,005,136
$ 108,969
Total
$ 896,167
$ 896,167
$ 1,005,136
$ 108,969
WATERISEWER FUND
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Revenue:
All Revenue Sources
$ 24,953,626
$ 24,953,626
$ 24,953,626
$
Total
$ 24,953,626
$ 24,953,626
$ 24,953,626
$
Expenditures:
Administration
$ 2,396,949
$ 2,396,949
$ 2,438,279
$ 41,330
Debt Service
3,930,237
3,930,237
3,930,237
-
Water Purchases
5,690,642
5,690,642
5,690,642
Public Works
12,938,373
12,938,373
12,938,373
Total
$ 24,956,201
$ 24,956,201
$ 24,997,531
$ 41,330
STORM DRAINAGE FUND
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Revenue:
All Revenue Sources
$ 638,156
$ 638,156
$ 638,156
$
Total
$ 638,156
$ 638,156
$ 638,156
$ -
Expenditures:
Operating Expenses
$ 293,533
$ 293,533
$ 294,254
$ 721
Debt Service
248,641
248,641
248,641
-
Transfers Out
100,135
100,135
100,135
-
Total
$ 642,309
$ 642,309
$ 643,030
$ 721
Total Revenue
Total Expenditures
Net Effect All Funds
$ 513,641
$ 1,409,099
$ (895,458)
Ordinance No. 19-76, Page 3