2022-28 O - Amending Ord. 2021-55 FY 2021-2022 Budget AmendmentsTOWN OF PROSPER, TEXAS
ORDINANCE NO. 2022-28
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 2021-55 (FY 2021-2022 BUDGET) TO FUND INCREASED
EXPENDITURES OF $218,185 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
Savings/Rel2ealing 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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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 JUNE, 2022.
TOWN OF PROSPER, TEXAS
J�
David F. Bristol, Mayor
ATTEST TO:
1y r
Michelle Lewis Sirianni, Town Secretary
APPROVED AS TO FORM AND LEGALITY:
Terrence S. W Ich, Town Attorney
Ordinance No. 2022-28, Page 2
DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS, ON THIS 14TH DAY OF JUNE, 2022.
TOWN OF PROSPER, TEXAS
David F. Bristol, Mayor
ATTEST TO:
Michelle Lewis Sirianni, Town Secretary
APPROVED AS TO FORM AND LEGALITY:
Terrence S. Welch, Town Attorney
Ordinance No. 2022-28, Page 2
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2021-2022
June 14, 2022
General Fund
Original Budget
Current Budget
Amended Budget
Increase
(Decrease)
Revenues:
Property Tax
19,266,473
19,266,473
19,320,044
53,571
Sales Tax
8,077,237
8,077,237
9,226,963
1,149,726
Franchise Fees
1,997,889
1,997,889
2,289,984
292,095
License, Fees & Permits
5,068,480
5,068,480
5,708,005
639,525
Charges for Services
583,724
583,724
915,324
331,600
Fines & Warrants
325,500
325,500
250,425
(76,075)
Grants
232,914
232,914
212,645
(20,269)
Investment Income
70,000
70,000
90,000
20,000
Transfers In
1,100,514
1,100,514
1,100,514
Miscellaneous
132,850
132,850
223,889
91.039
Park Fees
441.500
441,500
670,750
229,250
Total $ 37.297,081
$ 37,297,081
$ 40,008,543
$ 2,711,462
Expenditures:
Administration
7,222,692
8,402,210
8,620,395
218,185
Police Services
6,520,223
6,789,149
6,789,149
-
Fire Services
8,738,347
10,801,074
10,801,074
-
Public Works
3,697,980
4,287,649
4,287,649
-
Community Services
6,575,735
6,953,096
6,953,096
Development Services
4,211,352
4,589,655
4,589,655
-
Engineering
4,175,692
4.236.573
4.236,573
-
Total $ 41,142,021
$ 46,059,406
$ 46,277,591
$ 218,185
Total Revenue $ 2,711,462.00
Total Expenditures $ 218,185.00
Net Effect All Funds $ 2,493,277.00