19-86 - OTOWN OF PROSPER, TEXAS
ORDINANCE NO. 19-86
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 $123 IN THE DEBT SERVICE
FUND BUDGET; INCREASED EXPENDITURES OF $105,946 IN THE CRIME
CONTROL AND PREVENTION DISTRICT FUND BUDGET; INCREASED
EXPENDITURES OF $245,892 IN THE FIRE CONTROL, PREVENTION, AND
EMERGENCY MEDICAL SERVICES DISTRICT FUND BUDGET; INCREASED
EXPENDITURES OF $6,783 IN THE COURT TECHNOLOGY FUND BUDGET;
INCREASED EXPENDITURES OF $655,341 IN THE ESCROW FUND BUDGET;
INCREASED EXPENDITURES OF $209,159 IN THE WASTEWATER IMPACT
FEE FUND BUDGET; INCREASED EXPENDITURES OF $363,128 IN THE
WEST THOROUGHFARE IMPACT FEE 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
in the Crime Control and Prevention District fund; and the Fire Control, Prevention, and
Emergency Medical Services District fund.
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 revenues and 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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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.
1
1
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, Oq,THJ$ ,1POTH DAY OF DECEMBER, 2019.
\� OF PR TOWN OF PROSPER, TEXAS
4 1
Ray Smith, Mayor
ATTE T TO: Iy�
APPROVED AS TO FORM AND LEGALITY:
c— /V\-J'XLk
Terrence S. Welch, Town Attorney
Ordinance No. 19-86, Page 2
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2018-2019
December 10, 2019
Debt Service Fund Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $ 5,725,328
$
5,725,328
$
5,934,362
$ 209,034
Total $ 5,725,328
$
5,725,328
$
5,934,362
$ 209,034
Total Expenditures $ 6,198,439
$
6,198,439
$
6,198,562
$ 123
Total $ 6,198,439
$
6,198,439
$
6,198,562
$ 123
Crime Control and Prevention District Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $ 1,232,504
$
1,232,504
$
1,303,226
$ 70,722
Total $ 1,232,504
$
1,232,504
$
1,303,226
$ 70,722
Total Expenditures $ 1,232,504
$
1,232,504
$
1,338,450
$ 105,946
Total $ 1,232,504
$
1,232,504
$
1,338,450
$ 105,946
Fire Control, Prevention, and Emergency Original
Medical Services District Budget
Total Revenues $ 1,232,!
Total Expenditures
Total $ 1,232,!
$ 1,232,!
Total $ 1,232,!
Current
Amended
Increase
Budget
Budget
(Decrease)
$ 1,232,504
$
1,302,424
$ 69,920
$ 1,232,504
$
1,302,424
$ 69,920
$ 1,232,504
$
1,478,396
$ 245,892
$ 1,232,504
$
1,478,396
$ 245,892
Court Technology Fund
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $
10,515
$
10,515
$
12,518
$ 2,003
Total $
10,515
$
10,515
$
12,518
$ 2,003
Total Expenditures $
5,665
$
5,665
$
12,448
$ 6,783
Total $
5,665
$
5,665
$
12,448
$ 6,783
Escrow Fund
Total Revenues
Total Expenditures
Original
Budget
$ -
Current
Budget
$
Amended
Budget
- $ 655,341
Increase
(Decrease)
$ 655,341
Total $ -
$
- $
655,341
$ 655,341
$ -
$
- $
655,341
$ 655,341
Total $ -
$
- $
655,341
$ 655,341
Ordinance No. 19-86, Page 3
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2018-2019
December 10, 2019
Wastewater Impact Fee Fund Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $ 812,000
$
812,000
$
1,275,624
$ 463,624
Total $ 812,000
$
812,000
$
1,275,624
$ 463,624
Total Expenditures $ 460,275
$
460,275
$
669,434
$ 209,159
Total $ 460,275
$
460,275
$
669,434
$ 209,159
West Thoroughfare Impact Fee Fund Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $ 2,055,000
$ 2,055,000
$ 4,177,369
$ 2,122,369
Total $ 2,055,000
$ 2,055,000
$ 4,177,369
$ 2,122,369
Total Expenditures $ 4,060,384 $ 4,238,972 $ 4,602,100 $ 363,128
Total $ 4,060,384 $ 4,238,972 $ 4,602,100 $ 363,128
Total Revenue
Total Expenditures
Net Effect All Funds
$ 3,593,013
1,586,372
$ 2,006,641
Ordinance No. 19-86, Page 4