2020-90 - OTOWN OF PROSPER, TEXAS
ORDINANCE NO.2020-90
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 19-65 (FY 2019-2020 BUDGET) AND REALLOCATING
FUNDS FROM THE POLICE SERVICES DEPARTMENT, FIRE SERVICES
DEPARTMENT, AND ENGINEERING DEPARTMENT TO FUND INCREASED
EXPENDITURES OF $332,944 IN THE ADMINISTRATIVE SERVICES
DEPARTMENT BUDGET; AND ALLOCATING FUNDS TO FUND INCREASED
EXPENDITURES OF $1,359,015 IN THE TIRZ #1 FUND BUDGET; INCREASED
EXPENDITURES OF $134,845 IN THE CRIME CONTROL AND PREVENTION
DISTRICT FUND BUDGET; INCREASED EXPENDITURES OF $74,726 IN THE
FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES
DISTRICT FUND BUDGET; INCREASED EXPENDITURES OF $145 IN THE
COURT TECHNOLOGY FUND BUDGET; INCREASED EXPENDITURES OF
$152,259 IN THE WATER 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. 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 an overall net increase in the budget for funding from fund balance
in the Court Technology 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. 19-65 (FY 2019-2020 Budget). Ordinance No. 19-65 (FY
2019-2020 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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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.
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 8TH DAY OF DECEMBER, 2020.
TOWN OF PROSPER, TEXAS
Ray Smith, Mayor
ATTEST TO:
Melissa Lee, T wn Secretary
��`� OF PP
APPROVED AS TO FORM AND LEGALITY:
w
Terrence S. Welch, Town Attorney
191 . •'
Ordinance No. 2020-90, Page 2
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2019-2020
December 8, 2020
General Fund
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues
30,312,820
30,732,492
30,732,492
Total $ 30,312,820
$ 30,732,492
$ 30,732,492
$
Expenditures:
Administration
5,442,762
5,139,289
5,472,233
332,944
Police Services
5,496,662
5,631,207
5,356,207
(275,000)
Fire Services
6,384,111
7,676,989
7,651,989
(25,000)
Public Works
2,963,896
3,213,735
3,213,735
Community Services
4,631,138
4,736,198
4,736,198
Development Services
3,211,836
3,238,239
3,238,239
Engineering
1,734,793
1.839.369
1,806,425
(32.944)
$ 29,865,198
$ 31,475,026
$ 31,475,026
$ -
TIRZ #1
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $
1,766,715
$
1,766.715
$ 3,147.965
$ 1.381,250
Total $
1,766,715
$
1,766,715
$ 3,147,965
$ 1,381,250
Total Expenditures $
1,766,715
$
1,766.715
$ 3.125,730
$ 1.359,015
Total $
1,766,715
$
1,766,715
$ 3,125,730
$ 1,359,015
Crime Control and Prevention District
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $
1,343,204
$
1,343,204
$
1,547,650
$ 204,446
Total $
1,343,204
$
1,343,204
$
1,547,650
$ 204,446
Total Expenditures $
1,308,204
$
1,327.155
$
1,462,000
$ 134,845
Total $
1,308,204
$
1,327,155
$
1,462,000
$ 134,845
Fire Control, Prevention, and Emergency
Original
Current
Amended
Increase
Medical Services District
Budget
Budget
Budget
(Decrease)
Total Revenues
$
1,343,204
$
1,343,204
$
1,544,345
$ 201,141
Total
$
1,343,204
$
1,343,204
$
1,544,345
$ 201,141
Total Expenditures
$
1,308,204
$
1,326,274
$
1,401,000
$ 74,726
Total
$
1,308,204
$
1,326,274
$
1,401,000
$ 74,726
Ordinance No. 2020-90, Page 3
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2019-2020
December 8, 2020
Court Technology Fund Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $ 10,300
$
10,300
$
10,300
$
Total $ 10,300
$
10,300
$
10,300
$ -
Total Expenditures $ 10,000
$
10,000
$
10,145
$ 145
Total $ 10,000
$
10,000
$
10,145
$ 145
Water Impact Fees Fund
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Total Revenues $
3,045,000
$
3.045,000
$
4,018,188
$ 973,188
Total $
3,045,000
$
3,045,000
$
4,018,188
$ 973,188
Total Expenditures $
930,910
$
1,126,188
$
1,278,447
$ 152,259
Total $
930,910
$
1,126,188
$
1,278,447
$ 152,259
Total Revenue
Total Expenditures
Net Effect All Funds
Ordinance No. 2020-90, Page 4
$ 2,760,025
1,720,990
$ 1,039,035