16-81 O - Amending Ordinance No. 16-55 (FY 2016-2017 Budget) TOWN OF PROSPER, TEXAS ORDINANCE NO. 16-81
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 16-55 (FY 2016-2017 BUDGET) AND ALLOCATING FUNDS
TO FUND INCREASED EXPENDITURE OF $102,913 IN THE GENERAL FUND
BUDGET; INCREASED EXPENDITURES OF $73,698 IN THE VERF FUND
BUDGET; INCREASED EXPENDITURES OF $6,872 IN THE SPECIAL
REVENUE 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. 16-55 (FY 2016-2017 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 reallocated within the
General Fund 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
Ordinance No. 16-55 (FY 2016-2017 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Ordinance are hereby repealed, but such repeal shall not abate any pending prosecution for
violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being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 P MAI D APPROVED BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, T �1vTH DAY OF DECEMBER, 2016.
TOWN OF PROSPER,'7s
Ray Smith, Mayor
ATTEST
Robyn Ba le, Town ecretary
APPROVED AS TO FORM AND LEGALITY:
Terrence S. Welch, Town Attorney
Ordinance No.16-81,Page 2
EXHIBIT"A"
BUDGET AMENDMENT
FISCAL YEAR 2016-2017
December 13, 2016
General Fund Original Current Amended Increase
Budget Budget Budget (Decrease)
Expenditures:
Administration Dept
Non-Departmental
Professional Services $ - $ - $ 62,500 $ 62,500
Town Secretary
Contract Services $ 14,905 $ 14,905 $ 30,318 $ 15„413
Sub-Total $ 14,905 $ 14,905 $ 92,818 $ 77,913
Development Services Dept
Planning
Professional Services $ 80,710 $ 80,710 $ 105,710 $ 25,000
Sub-Total $ 80,710 $ 80,710 $ 105,710 $ 25,000
Total $ 95,615 $ 95,615 $ 198,528 $ 102,913
VERF Fund Original Current Amended Increase
Budget Budget Budget (Decrease)
Expenditures:
Fire Capital-Vehicles $ - $ - $ 73,698 $ 73,698
Total $ - $ - $ 73,698 $ 73,698
Special Revenue Fund-Court Security Original Current Amended Increase
Budget Budget Budget (Decrease)
Expenditures:
Court Security Expense $ 1,000 $ 1,000 $ 7,872 $ 6,872
Total $ 1,000 $ 1,000 $ 71872 $ 6,872
Total Expenditures 183,483
Net Effect All Funds $ 183,483
Ordinance No.16-91,Page 3
//��r E � ..
.. O CT O a) 5
%//l m cc It c U c � d
— N c 0 > a) O
�I C � O 11 0 a) L
� o ~ � E N ° m ° m a) F m U o
Jf z G. m U N a CL O p C7 3 N > Y
D o m o v O w .` D m a
� a o a) v
a c a d o w o v N LU a)
I M, �'a°)i o N a m m'L o a' a> o 2 � w > c
, iL E - % w a) z d o m o
p 0 a N m j — p` .� m L ( > d LL
`o d o �j y v o o v o E 0
W O d N W
U a' N E a N = N U = C N aa)i ` m. GUU7 O a) a)
c U c — C d p. Z 3 O 6 U cn � U
�% � m � w aZiti � � am�io o poin p m oJm aZi
� c (n .a y U) -i a � a � ao � U (nom m
my CL rn a Q - rn m n E rn
o m o S ro oLL o 0 0 0 0 o c B c C 0 c � a) a c
Dv U N M rn rn rn m U rn U) c4 4) m N a) 0 c N
f r w o o a) U) a c a) a) a) a) a) a) w o a) a) U O a)
U _ U_ U_ U_ m U_ U
�O O O c m m ._ a) C a) C p C LL m 'N C
U) v c N v Z Z c Z Z Z N Z m LL '0) p a) a) rn o m 0)
a) (� (n c a) M a) d a) a) a) a) c E E c m c
j¢ o w a, U) U) c U) � cnv U) owa a� ow a w
m Z rn rn m :� m -a m o m m m o N m m o m o = m E w m
- C c p 0 C C fA c c c N O c C C 2 - c — O y C
.2 (n Z Z O m N y 0 0 N ) _ O O z 0 O �) O CL d O T N COOL O
CD c a) a) ) c 0 O vyi vi E N � y (n Z c u) N � (D � E vim) 3 o N ,E N
w , w w 'R . '0 m � c 1 � wwa oa we > mew z2 m
�'..O a) 0 0 `O a) V - O O N O Z O O LL Y O O O O m O J 0 0 �_ O
ra 0 a a a OTM a q,, a a U '.A'L,a it u) a a L) a. a —.a of m J a
�(�%MO O co ON MO 0) r- O0L O 0) M 0) O n O
Cl) O n O O OR O CD 00 N P, CD O CD f0 O O O O
N O co 0 It n 0) �_ Cq O 0 N O N _N O CD O O 0) N O O
w 0) O 00 M O M O 0) O 00 00 CN
L CD CD 0) — CD O
CD CD O 00 N fD ....0 CD -14' 01 V: O IT....n n n V O A It n O
Cl N CD CD (D "i M M O CD h NCM CM M M O M CD
N N '.OD V- n CD Cl) 00 It a) N N0 It a
'� CD O)
m
Z o co J
LU N r.
to 6a Ea �
CD id �» u> is ag � �� u4 is 69 W). 60� W) � � �» E» E» sfl E»
m z N / z
LLI m dU H H H Q Q H H U Q U H H U Q H O O O O
x � � .0 LLEn U) U) � u) u) LL � LL u) cnLL 3r <n UUUUU) a a c
X E � 0 00 0 CO' NNn 44 O � COCOCOCDO M M
w w d 0 0 O O o o - O O o 0 Cl 0 0 0 0 0 0 O o E
N : O O O O 4 -,*-O 4rO O O O CD CD CD co 4T CD CD 0
� fA SII JJOO O O 00 OO 0000 000 O O 00000 N O C)
m ( 0 0 O O 99 99 9999 OOO O O 99999 O O O
0o O O o0 00 0000 000 0 0 00000 0 0 0'
00 0 O 0 CA O 0 0 0 0 0 600O O O O O O O 0 0
V � V co � CD V IT CO � CO `41 CD CD co O 'IT 'IT IT It O C w CD
O O O CD O O CD O O co O O O CD CD CD ''..(D O O',O O CD '....Cn CD CD
00 0 0 0o 00 0000 000 0 0 00000 0 0 0
O O O O O co M O O O CD O O O O co O Cl) V co 00 O O N O
fnn n n nn CDn nnnn nnn n n cOCDCOcon 0 n
l
Gi _ _ _
00 O n CO v co v fD O n 0) O O 0 0
,-;rCDO O_ �_ �_ n r N N_ _O n n N C O CD Op n
y C R I� LO O O O O O 0 CD fD CD COD (D CD
�j
f� I
i
r/
m m m
1 a) () a) a) a) a) a) a) a) a) a) m
Q
a)c c c c'c c c c c c c c c Y
c c c c c c c c c c c c c (nm
U- w w w w w w w w iL w u- w w w w 1r a
' C a) O
C
C C O
0) E w N a E
C C
N N U CA N d r G
ca
O N O U l y p Q a CO C N y O C L
> _ (0
ci
L O12 ~ O O c 0 O 0. f0 C) L c (V N N C 3 O
O 'a O Y C � f0 a) y 0 0
a) 'aO m EU c 8 E °� °? y aEi zz cm c o
mG D = C U O O C fCl ~ Y O m O O a) C c 4: U) O O
_ O O M d O
y ZO a� 0 CD E N E w c a� o v c ° o E a) :° m E w ° N
U 11J a, V N 2 N (0 N O.. N N O U
ZCD
E 2 a°. ; o a mzN EEW ca LL LL c E Z
a� a) a) v a �, m o m a�
cn c > c c y o O E m
rn a rn rn rn a� 3 m U) 0 LL rn L a ii a 0) 0)
C (n Q cc C N N a) O W C a) c`n 0 ¢ W p O j C 7 Q C
c 2 y C O` c c0 > O N L ._3 w 3 Q
CD d a) a7 CD a) a 0 O a) O d N wO C V O d O J C C C C V a)
m S o m E O Y m Z m m O w w c O c
0).d) L6 c �aLbZ c a oHw °c)o) ii E y Ld� N m 0)
W t o Cn W to E Q N -c LO 0 7 U) (0 9 CO — c c C O Cn W
d Cb N c O O. () = Q cb Ll co N fb 3 m m t�v, O
c o o c a c W o 9 c `� `) 0 0 aoi c 6 o � o a) c cn u) n a c c
O N O o(f O E N Q O a p cp N a O O N Cn N c U U N O O
a) O N L y > O N O a) U U O N N U) O O L O J w0 C C c vi N U
p 0� � ° r o n p y U #c ° � —' N - m x ° w P t P m OL a 75 u) 0 0 0
IL m a U a E m i� m w a > r m m w m U m ¢ ¢ m a a a j
v O O O O 0) r M O CO CO O O 0 CO O O) LO O O O
N O O O O c0 0) 0) M O.� n 0 O O N O,0 N O O 0 OR
� LO O O O LO � v O 0) O O O 0) 0) N CO O O M
N_ O CO co Ln Ln M M (0 CO c0 C) 00 w O CO co O N n n n 0 O 00
r CO M 00 N N U N 0) O u) .....0 O M n W Cn O M O
CO O CO v 0) 0) 00 00 0) 00 O LO M M w v Ln CO O
''....N M v v v N N 0) N'...M — 10) M '.N 0 c0 LO
00 LO 0 O 0 y
C O)
� c0
CL
co
(03� &3�(.0:) c»fis» 61).cew6% W� V3� �,�((.9c»6s c» #F, c
z
>� .........� H d O as H U U Y H >a 0'..0 U U F-
3:> O O O U) W W > U) LL LL d (n ' W'LLL LLL LL U) ICU
n c� O M 4 _O 6 00 n N A N c0 _N
O Cl O O 0 0 0 0 O O O O O
(D o CO CO c0 CO M M - Cn v 0 CO CO co y �_ y Q
v
O O O O O O '..O —'.O — 0 O O O O O O O O O O O M O
'..O 99 99 O 99999 OOOO O O ..O O O O O O O
O O O O O O .0 O O O O 0 0 0 0 O O O O O O_ _O C2,
O
to CO r � � � � M � M Cn Cn r � O � � � � � r
O O O _O O O _O O_ O_ O 0 0 0
CO w CO CD CO c0 CO O cD O CO '......co CO 0 CO CO w CO N c0'......q-
19
CO CO O CO CO CO CO CO O Co w CO'......Co co CO CO Co Co c0 CO CO Co CO 0
O O O O O O O O O O O 00',,O O O O O O O O O.O O O
v M CO 0 CO CO Cn r Cn r M 0 to N 0 ',.M Ln O Cn co IO CO
cD (D r- nn n r- r- W
co,vnno n o nnn � nr- n
Oo vino
CO O 0 It N r
N O LO N N
O M CO n c0
v O v N W O)
CO LO 0) v CO O
N v N N
O Cn O In MCO MCO v 00 0) n N Cl) '.....00 CO n O N v CO
0o O O Cl) LO n00 0) W O O N N N Cl) cM v Ln o U)O N N N N N N N N N NN N
O CO CO 0 CO CO CO CO CO O 0 CO (O CO CO CO CO c0 f0EA 63 K3 EH EA d!
N
LU
V
m
U
z w
w C
O
a 0
toCD
a
N C0 m
N N N N N N 7 N 0 r 0 Cl)
0 0 0 0
Y E E E E S E E o E N 0 0 0 0 0
C C r- It c i d 'E V- r- 0 r C } 7 'T M M r
a`) a 06 `m a cl � m CL CL Cc a� a ' C o coo coo 0 0
a) a) a) Q) a) a) O N N y a) a) . N C a) N O
c c c c a O L) c_ N .2 c O v 0'''c c LO co cc
.0) ._cr.0) 0) -0 W d P N N n 'rn o CO o c c 'rn �— O O O O O :+
c c c c > > c m c p m c O o o ao 0
w ww w I LL L� (L wiiiLIT � w LLNI.L2mE w C,7,� �- vvto
�o
d
rn
m
a
�o
d
n 0) Cl) M M S O M 0 0 0 0 0 0 O CD CO n 0 0 O O O O CD N CO 0 0 0 1
O CO M 00 O N (D CO O CM CO ,*: O CO -: CD n N CD O O n 0 0 Cn O - O N 0 0 0 h C1
O co O n X 0 0 0 'IT N O O G) �_ N fO n a0 CA O CO 0 0 X 0 0 'IT N 0 0 0 r C
CD CO CO CD N CD CO C) 'IT CD O O O CA O n r O O M O O M CD M M O CO O O C9
N ":� CO tO tO : V:V:N CO CO CO N CO V O O 00 CO V CM n V, 0 00 O O CO n V- M CO C
M Cb V N tO Cl) CO 00 0 N CD V V M n CD CD M CO CC ,i O V CO CO M Ol
CA N N O) N N 00 n V, n 00 CO CO N O CT I�T 'T O M S M N 70
r OD 00 CO CO CO co 0
CO O
r
EA
603 64 to W 0>Co W (o w oo WF) u,ice,vlh 6q fR fR V%6J3 CA fR CA Cf)60 613 ft)CR fA 69 fa CA to d!
n 0 M O M M O M V O M O O O O O O V CO 0 CO CO LO O O O n M 0 O O CA O CD N CO O O O I
O O CD O M 00 O O N CD f0 O M LO "T O LO 7 -: O N n lO 00 n am O CO CA O n 0 0 LL) O - O N 0 0 0 n
O O CO CO V n 0 N CD (D0 � N 0 0 0 N CO C O OO N Cn O CA CO W O O CO O O LO O O OD N 0 0 0 0 M
CD O CO O CO M M to N w CO w CO O 'IT CD CA O O 'T O MO r CO 00 O CD N n n CA Cl) CS
O CD O O CO CO D � CO O OO
n CO V .- CO O CO CO - � � N CO CD CO N (D 'TOV N N M OD V n CA O n CO rV M n � O 00 O O CO n Cb tb It M CO r O
Cl) O M O 00 -• Cl) N M Cl) OD O N CO 00 r- M M M r M 0000 CO M CO 0) CD v CO ,F CO CO c- M O) O
O � B O N N N tT N N O n IT IT N O co(D N M CO N (A fA v v O Mv Cl) N OD
00 00 r CO CO CO O at
co O O
r r
C 4FJ tl0 w w Waf.M (OW W O CIS(A WfA WicY W W(O W W CZCDk)"?.o7k C+?CFS H
N
Y Y O a a a Q 0 0 0 F U F i— E I- O O O D U U U U U U U H H H H Y H H a Q Q 2 X C
am0UUU0LLcnHcncncn0wIw0LL LLtLLL LLtLtLtLo0 O
N A M CO r4. C: 6 C: CO CO N Cn Op CO C N V 00 W 00 6 N6 N_ n 4 A _O N_ h 00 M 4 CO 0
0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O V
CD fD CO v v CO CO CO CO CO CO CO v V, It CO CO CO M M M N T V V V V V v CO CO w CO CO v to CO CO CO CO Q
V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO
V O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O)
Q O O O O O 000 O O O O O O_ O_ 0 0 0 0 0 0 0 0 0 O_ 0 0 0 0 0 0 _O O_ O_ _O O_ O_ O O_ 00 O O O
� (D CO CO tO CO CO tO CO tO O tC7 tO � �
� = w
d O_ O_ _O O O_ O O
} CO CO CD CO CO O O OOO O 0 W O O O m 6a60 OOO OOOO OO O OO O O O O O O O O O
O _ D _ O C_ CO O C_ CO O O O V _ D D D _ O
a:r CO CO CO CO O O O CO CD CO CO CD CO CO CO CO CO tO CO f0 CO O O CO CO fD CO CO CD CD CO O CD CD CD CO CO CO CO CO CO CO O CO C
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O r 10
O N N M M M M M It V co co 00 CO CO CO CO CO LO LO LO LO LO tO LO LO M 0 LO CO O M CO CO CO tO CO CO CO CD co CO w to CD O
Z (D (DWOOOWWO w wwI-- nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnH 0