2022-06 - O - Budget Amendment FY 2021-2022 - Tree Replacement 01.25.22TOWN OF PROSPER, TEXAS
ORDINANCE NO. 2022-06
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 2021-55 (FY 2021-2022 BUDGET) TO FUND INCREASED
EXPENDITURES OF $90,780 IN THE GENERAL 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. 2021-55 (FY 2021-2022 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 and 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. 2021-55 FY 2021-2022 Budget). Ordinance No. 2021-55
(FY 2021-2022 Budget) is hereby amended to allow for increases to appropriations as shown in
Exhibit 'A" attached hereto and incorporated herein by reference.
SECTION 3
Sayings/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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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 26TH DAY OF JANUARY 2022.
TOWN OF PROSPER, TEXAS
Ray Smith, M or
ATTEST TO:
is
Michelle Lewis Siriannl, Town Secretary
APPROVED AS TO FORM AND LEGALITY:
Terrence S. Welch, Town Attorney
Ordinance No. 2022-06, Pp. 2
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XEX 5
DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS, ON THIS 25TH DAY OF JANUARY 2022.
TOWN OF PROSPER, TEXAS
� 16AZm:
Ray Smith, M yor
ATTEST TO:
bl'
Michelle Lewis Sirianni, Town Secretary
APPROVED AS TO FORM AND LEGALITY:
Terrence S. Welch, Town Attorney
Ordinance No. 2022-06, Page 2
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2021-2022
January 25, 2022
General Fund
Original Budget
Current Budget
Amended Budget
Increase
(Decrease)
Revenues:
Property Tax
19,266,473
19,266,473
19,266,473
Sales Tax
8,077,237
8,077,237
8,077,237
Franchise Fees
1,997,889
1,997,889
1,997,889
License, Fees & Permits
5,068,480
5,068,480
5,068,480
Charges for Services
583,724
583,724
583,724
Fines & Warrants
325,500
325,500
325,500
Grants
232,914
232,914
232,914
Investment Income
70,000
70,000
70,000
-
Transfers In
1,100,514
1,100,514
1,100,514
-
Miscellaneous
132,850
132,850
132,850
Park Fees
441,500
441,500
441,500
Total $ 37,297,081
$ 37,297,081
$ 37,297,081
3 -
Expenditures:
Administration
7,222,692
8,197,606
8,197,606
-
Police Services
6,520,223
6,568,800
6,568,800
Fire Services
8,738,347
8,916,206
8,916,206
Public Works
3,697,980
4,276,699
4,276,699
Community Services
6,575,735
6,745,376
6,836,156
90,780
Development Services
4,211,352
4,557,791
4,557,791
Engineering
4,175692
4199,813
4199,813
-
Totai $ 41,142,021
$ 43,462.291
$ 43,553,071
$ 90,780
Total Revenue $
Total Expenditures $ 90,780.00
Net Effect All Funds $ (90,780.00)