2021-54 - O - Amending Ord. 2020-71 Budget Amendments Increased Expeditures to General Fund 9.14.21TOWN OF PROSPER, TEXAS
ORDINANCE NO. 2021-54
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 2020-71 (FY 2020-2021 BUDGET) TO FUND INCREASED
EXPENDITURES OF $1,834,496 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 budgeted funds being allocated in the General Fund
budget.
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 Bud -get). 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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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
Severabilit . 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.
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2020-2021
September 14, 2021
General Fund
Original Budget
Current Budget
Amended Budget
Increase
(Decrease)
Revenues:
Property Tax
18,246,167
18,246,167
18,469,694
223,527
Safes Tax
5,793,141
5,793,141
7,577,110
1,783,969
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
845,275
845,275
845,275
-
Fines & Warrants
400,000
400,000
400,000
-
Grants
414,672
586,377
586,377
-
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
$ 34,422,747
$ 36,430,243
$ 2,007.496
Expenditures:
_
Administration
5,598,394
6,544,400
6,544,400
-
Police Services
5,997,484
6,142,033
6,529,258
387,225
Fire Services
7,713,465
9,741,663
9,775,523
33,860
Public Works
3,272,379
3,290,077
3,444,238
154,161
Community Services
4,605,459
4,774,481
5,072,733
298,252
Development Services
3,371,304
4,208,958
4,208,958
-
Engineering
2,031,806
2,055,123
3.016.121
960.998
Total $ 32,590,291
$ 36,756,735
$ 38,591 231
$ 1,834,496
Total Revenue
Total Expenditures
Net Effect All Funds
$ 2,007,496.00
$ 1,834,496.00
$ 173,000.00
Ordinance No. 2021-54, Page 3