2021-22 - O -Amending Ordinance No. 2020-71 (FY 2020-2021 Budget) TOWN OF PROSPER, TEXAS ORDINANCE NO. 2021-22
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 2020-71 (FY 2020-2021 BUDGET) TO FUND INCREASED
EXPENDITURES OF $161,737 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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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
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 27TH DAY OF APRIL, 2021.
TOWN OF PROSPER, TEXAS
Ray SZVlayor
ATTEST TO:
Melissa Lee, To n Secretary `‘�`OF:pR��,��
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APPROVED AS TO FORM AND LEGALITY: : Q :• ••'•�' =
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Terrence S. Welch, Town Attorney ••• 1910••'••
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Ordinance No.2021-22,Page 2
EXHIBIT"A"
BUDGET AMENDMENT
FISCAL YEAR 2020-2021
April 27,2021
General Fund Original Budget Current Budget Amended Budget Increase
(Decrease)
Revenues:
Property Tax 18,246,167 18,246,167 18,246,167 -
Sales Tax 5,793,141 5,793,141 5,793,141 -
Franchise Fees 1,792,875 1,792,875 1,792,875 -
License,Fees&Permits 3,575,100 5,127,742 5,127,742 -
Charges for Services I 845,275 845,275 845,275 -
Fines&Warrants 400,000 400,000 400,000 -
Grants 414,672 514,672 514,672 -
Investment Income 85,000 85,000 85,000 -
Transfers In \ 1,071,820 1,071,820 1,071,820 -
Miscellaneous 252,350 252,350 252,350 -
Park Fees 222,000 222,000 222,000 -
Total $ 32,698,400 $ 34,351,042 $ 34,351,042 $ -
Expenditures:
Administration 5,598,394 6,544,400 6,544,400 -
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 4,774,481 161,737
Development Services 3,371,304 4,208,958 4,208,958 -
Engineering 2,031,806 2,055,123 2,055,123 -
Total $ 32,590,291 $ 36,523,293 $ 36,685,030 $ 161,737
Total Revenue $ -
Total Expenditures $ 161,737.00
Net Effect All Funds $ (161,737.00)
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Ordinance No.2021-22,Page 3