2022-79 - O - Amending Ordinance 2021-55 Budget Amendments FY 2021-2022 12.13.22TOWN OF PROSPER, TEXAS
ORDINANCE NO.2022-79
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 2021-55 (FY 2021-2022 BUDGET) TO FUND INCREASED
EXPENDITURES OF $140,000; INCREASED EXPENDITURES OF $450,606 IN
THE CRIME CONTROL AND PREVENTION DISTRICT FUND BUDGET;
INCREASED EXPENDITURES OF $406,381 IN THE FIRE CONTROL,
PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT FUND
BUDGET; INCREASED EXPENDITURES OF $2,853,566 IN THE TIRZ #1 FUND
BUDGET; INCREASED EXPENDITURES OF $22,121 IN THE TIRZ #2 FUND
BUDGET; INCREASED EXPENDITURES OF $590,743 IN THE WASTEWATER
IMPACT FEE FUND; INCREASED EXPENDITURES OF $383,197 IN THE
STORMWATER DRAINAGE FUND; INCREASED EXPENDITURES OF
$3,790,135 IN THE WEST THOROUGHFARE IMPACT FEE FUND; INCREASED
EXPENDITURES OF $716,166 IN THE HEALTH 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. 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.
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. 2020-55
(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/Repealiny 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are hereby repealed, but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any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 13TH DAY OF DECEMBER, 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. 2022-79, Page 2
FUND CATEGORY
GENERAL FUND
EXPENDITURES
Transfers
TIRZ #1 FUND
REVENUES
Impact Fee Revenue
EXPENDITURES
Developer Reimbursement
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2021-2022
December 13,2022
DESCRIPTION AMENDMENT
To Stormwater Drainage to support fund balance 140,000
TOTAL EXPENDITURES 140,000
NET CHANGE IN GENERAL FUND BALANCE (140,000)
Increased to match actual revenue 2,584,379
TOTAL REVENUES 2,584,379
Increase in Impact Revenue increased reimbursement 2,853,566
TOTAL EXPENDITURES 2,853,566
NET CHANGE IN TIRZ #1 FUND BALANCE (269,187)
TIRZ #2 FUND
REVENUES
Property Tax -Town
Increased to match actual revenue
22,195
TOTAL REVENUES
22,195
EXPENDITURES
Developer Reimbursement
Increase in Property Tax increased reimbursement
22,121
TOTAL EXPENDITURES
22,121
NET CHANGE IN
TIRZ #2 FUND BALANCE
74
CRIME CONTROL AND PREVENTION SPECIAL PURPOSE DISTRICT
REVENUES
Sales Tax
Increased to match Sales Tax Revenue
443,206
TOTAL REVENUES
443,206
EXPENDITURES
Personnel
Increased to comply with cash balance policy
430,217
Other
Increased to match actuals
20,389
450,606
NET CHANGE IN CRIME SPD
(7,400)
FIRE CONTROL, PREVENTION AND EMERGENCY MEDICAL SERVICES SPECIAL PURPOSE DISTRICT
REVENUES
Sales Tax
Increased to match Sales Tax Revenue
438,473
TOTAL REVENUES
438,473
EXPENDITURES
Personnel
Increased to comply with cash balance policy
386,000
Other
Increased to match actuals
20.381
NET CHANGE IN FIRE SPD
Ordinance 2022-79, Exhibit A
WASTEWATER IMPACT FEE FUND
REVENUES
Impact Fees
Equity Fees
EXPENDITURES
Operations -Developer Reimb.
STORMWATER DRAINAGE FUND
REVENUES
Transfers In
EXPENDITURES
Capital
WEST THOROUGHFARE IMPACT FEE FUND
EXPENDITURES
Operations -Developer Reimb.
HEALTH FUND
REVENUES
Other Income
EXPENDITURES
Operating Expenses
Claims
EXHIBIT "A"
BUDGETAMENDMENT
FISCAL YEAR 2021-2022
December 13,2022
Increased to match actuals
Increased to match actuals
151,000
128,000
279,000
590,743
590,743
NET CHANGE IN WASTEWATER IMPACT FEE FUND (311,743)
From General Fund 140,000
140,000
383,197
383,197
NET CHANGE IN STORMWATER DRAINAGE FUND (243,197)
3,790,135
3,790,135
NET CHANGE IN WEST THOROUGHFARE IMPACT FEE FUND (3,790,135)
628,068
628,068
65,966
649,200
715,166
NET CHANGE IN HEALTH FUND (87,098)
Ordinance 2022-79, Exhibit A