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2021-12 - O- Amending Ordinance No. 2020-71 (FY 2020-2021 Budget)TOWN OF PROSPER, TEXAS ORDINANCE NO. 2021-12 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING ORDINANCE NO. 2020-71 (FY 2020-2021 BUDGET) TO FUND INCREASED EXPENDITURES OF $217,660 IN THE GENERAL 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. 2020-71 (FY 2020-2021 Budget) for the purposes listed in Exhibit "A," attached hereto and incorporated herein by reference; and WHEREAS, the changes will result in 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. 2020-71 (FY 2020-2021 Budget). Ordinance No. 2020-71 (FY 2020-2021 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 All provisions of any ordinance in conflict with this Ordinance are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any violation if occurring prior to the repeal of the Ordinance.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 Severabilitv. 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 23RD DAY OF FEBRUARY, 2021. TOWN OF PROSPER, TEXAS -f S L Ray Smit 7, Mayor ATTEST TO: Melissa Lee, Town S cretary APPROVED AS TO FORM AND LEGALITY: Terrence S. Welch, Town Attorney Ordinance No. 2021-12, Page 2 EXHIBIT "A" BUDGET AMENDMENT FISCAL YEAR 2020-2021 February 23, 2021 General Fund Original Budget Current Budget Amended Budget Increase (Decrease) Total Revenues 32,698,400 32,798.400 32,926,050 127,660 Total -$ 32,698,400 5 32,798,400 $ 32,926,060 $ 127 66D Expenditures: Administration 5,598,394 6,391,809 6,481,809 90,000 Police Services 5,997,484 6,142,033 6,142,033 Fire Services 7,713,465 9,669,958 9,669,958 - Public Works 3,272,379 3,290,077 3,290,077 Community Services 4,605,459 4,612,744 4,612,744 Development Services 3,371,304 3,466,304 3,593,964 127,660 Engineering 2,031,806 2,055,123 2,055.123 - Total $ 32,590,291 $ 35,628,048 $ 35 845,708 $ 217,660 Total Revenue Total Expenditures Net Effect All Funds Ordinance No. 2021-12, Page 3 $ 127,660.00 $ 217,660.00 _$ (90,000.00)