Loading...
2021-76 - O - Budget Amendments FY 2020-2021 (Amending Ord. 2020-71) 12.14.21TOWN OF PROSPER, TEXAS ORDINANCE NO. 2021-76 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING ORDINANCE NO. 2020-71 (FY 2020-2021 BUDGET) TO FUND INCREASED EXPENDITURES OF $639,727 IN THE CRIME CONTROL AND PREVENTION DISTRICT FUND BUDGET; INCREASED EXPENDITURES OF $483,523 IN THE FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT FUND BUDGET; INCREASED EXPENDITURES OF $768 IN THE TIRZ #2 FUND BUDGET; INCREASED EXPENDITURES OF $580,000 IN THE ESCROW FUND BUDGET; INCREASED EXPENDITURES OF $132,286 IN THE SPECIAL REVENUE — CARES ACT FUND BUDGET; INCREASED EXPENDITURES OF $338,806 IN THE ECONOMIC DEVELOPMENT CORPORATION 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. 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. 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 All provisions of any ordinance in conflict with this Ordinance are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any violation if occurring prior to the repeal of the Ordinance.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 .14TH DAY OF DECEMBER 2021. TOWN OF PROSPER, TEXAS Ray Smith, rayor ATTEST TO: � 6 nttw � U-Co S i. (Aktk Michelle Lewis Sirianni, Town Secretary OF p� APPROVED AS TO FORM AND LEGALITY: �Q Terrence S. Vielch, Town Attorney 1914 J ztxx5 Ordinance No. 2021-76, Page 2 EXHIBIT "A" BUDGET AMENDMENT FISCAL YEAR 2020-2021 December 14, 2021 Crime Control and Prevention District Fund Original Budget Current Budget Amended Budget Increase (Decrease) Revenues: Sales Taxes 1,564,807 1,564,807 2,068,570 503,763 Investment Income 300 300 1,690 1,390 Total $ 1,665,107 $ 1,666,107 $ 2,070,260 $ 505,153 Expenditures: Personnel 1,425 708 1.425.708 2,065 435 639,727 Total $ 1,425,708 $ 1,425,708 $ 2,065.435 $ 639,727 Fire Control, Prevention, and Emergency Original Budget Current Budget Amended Budget Increase Medical Services District Fund (Decrease) (Revenues: Sales Taxes 1,564,807 1,564,807 2,061,850 497,043 Investment Income - 660 1 660 Total $ 1,564,807 $ 1,564,807 $ 2,062,510 S 497,703 Expenditures: Personnel 1,490,812 1,490,812 1,974.335 483,523 Total $ 1,490,812 $ 1,490,812 $ 1,974,335 $ 483,523 TIRZ #2 Fund Original Budget Current Budget Amended Budget Increase (Decrease) Revenues: Impact Fee Revenue - - - - Property Taxes -Town 10,350 10,350 10,900 550 Property Taxes -County 2,487 2,487 2,585 98 Sales Taxes -Town 10 10 - (10) Sales Taxes-EDC 10 10 (10) Investment Income 150 150 200 50 Other - Total $ 13,007 $ 13,007 $ 13,6135 5 678 Expenditures: Professional Services - - Developer Reimbursement 13,007 13,007 13,775 768 Total $ 13,007 $ 13,007 S 13,775 $ 768 Escrow Fund Original Budget Current Budget Amended Budget Increase (Decrease) Revenues: Escrow Income 580,000 580,000 Total $ $ - $ 580,000 $ 680,000 Expenditures: Transferto CIP - 580,000 580,000 Total S $ - $ 580,000 $ 580,000 Ordinance 2021-76, Page 3 EXHIBIT "A" BUDGET AMENDMENT FISCAL YEAR 2020-2021 December 14, 2021 Special Revenue - CARES Act Fund Original Budget Current Budget Amended Budget Increase Decrease) Revenues: Grant Income - 662.567 1,419,080 756,513 Total $ & 662,567 $ 1,419,080 $ 766,513 Expenditures: Salaries - 662,567 738,091 75,524 Office Equipment 53,627 114,730 61,103 Contract Services 33,720 21, (1 Safety Equipment - 1,731 31 1,731 , Capital Equipment - 538.117 544,420 603 303 Total 5 - $ 11288,031 $ 1,420,317 $ 132,286 Economic Development Corporation Fund Original Budget Current Budget Amended Budget Increase (Decrease) Revenues: Sales and use taxes 3,129,614 3,129,614 4,203,390 1,073,776 Investment Income 39,000 39,000 40,480 1,480 Other Revenue - - 22,500 22,500 Total $ 3,168,614 $ 3,168,614 $ 4,266,370 $ 1,097,756 Expenditures: Chapter380 Grant Program Expense 470,972 470,972 809,778 338,806 All Other 1,195,272 1.195 272 1,195,272 - Total 6 1,666,244 $ 1,666,244 $ 2,005,050 $ 338,806 Total Revenue Total Expenditures Net Effect All Funds Ordinance 2021-76, Page 4 $ 3,437,803.00 $ 2,175,110.00 $ 1,262,693.00