17-17 O - Amending Ord. 16-55 (FY 16-17 Budget) Allocating Funds for Increased ExpendituresTOWN OF PROSPER, TEXAS
ORDINANCE NO. 17-17
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 16-55 (FY 2016-2017 BUDGET) AND ALLOCATING FUNDS
TO FUND INCREASED EXPENDITURES OF $582,771 IN THE GENERAL
FUND, $1,110,684 IN THE WATER/SEWER FUND, $2,706 IN THE STORM
DRAINAGE FUND, AND $3,777 IN THE SPECIAL REVENUE -COURT
SERCURITY 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. 16-55 (FY 2016-2017 Budget) for
the purposes listed in Exhibit "A" and Exhibit "B," 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
Findinais 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" and Exhibit "B," attached hereto and incorporated
herein by reference.
SECTION 3
Savings/Reoealinq 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Ordinance are hereby repealed, but such repeal shall not abate any pending prosecution for
violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being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
Severabilitv. 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, %TEX%vQiN1TjgP 28T" DAY OF FEBRUARY, 2017.
......... TOWN OF PROSPER, TEXAS
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Ray Smith, �IAayor
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Robyn Ba le, own Secretary,
APPROVED AS TO FORM AND LEGALITY:
Terrence S. We ch, Town Attorney
Ordinance No. 17-17, Page 2
WATER/SEWER FUND
Revenues:
Water Charges for Services
Wastewater Charges for Services
Expenditures:
Water Division -Water Purchases
Sewer Division -Management Fees
Total Revenue
Total Expenditures
Net Effect All Funds
EXHIBIT "A"
BUDGET AMENDMENT
FISCAL YEAR 2016-2017
February 28, 2017
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
$ 7,090,107
$ 7,090,107
$ 7,846,619
$ 756,512
3,236,000
3,236,000
3,468,542
232,542
Total $ 10,326,107
$ 10,326,107
$ 11,315,161
$ 989,054
$ 2,748,305 $ 2,748,305 $ 3,701,359 $ 953,054
1,770,668 1,770,668 1,886,668 116,000
Total $ 4,518,973 $ 4,518,973 $ 5,588,027 $ 1,069,054
Ordinance No. 17-17, Page 3
$ 989,054
1,069,054
$ (80,000)
EXHIBIT "B"
BUDGET AMENDMENT
FISCAL YEAR 2016-2017
February 28, 2017
GENERAL FUND
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Revenue:
Property Taxes
$ 10,003,217
$ 10,003,217
$ 10,493,899
$ 490,682
Sales Taxes
4,249,600
4,249,600
4,652,191
402,591
Building Inspection Fees
3,015,385
3,015,385
3,100,289
84,904
Total
$ 17,268,202
$ 17,268,202
$ 18,246,379
$ 978,177
Expenditures:
Administration -Personnel
$ 1,411,063
$ 1,430,987
$ 1,477,734
$ 46,747
Police Services -Personnel
2,894,884
2,928,527
3,112,077
183,550
Fire Services -Personnel
4,078,540
4,120,110
4,382,162
262,052
Public Works -Personnel
234,538
238,797
241,883
3,086
Community Services -Personnel
1,431,131
1,449,314
1,498,003
48,689
Development Services -Personnel
1,516,172
1,531,077
1,565,239
34,162
Engineering -Personnel
760,152
764,532
769,017
4,485
Total
$ 12,326,480
$ 12,463,344
$ 13,046,115
$ 582,771
SPECIAL REVENUE FUND
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Expenditures:
Court Sercurity-Personnel
$ 6,510
$ 6,510
$ 10,287
$ 3,777
Total
$ 6,510
$ 6,510
$ 10,287
$ 3,777
WATER/SEWER FUND
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Expenditures:
Administration -Personnel
$ 195,119
$ 199,673
$ 202,961
$ 3,288
Public Works -Personnel
1,600,392
1,620,956
1,659,298
38,342
Total
$ 1,795,511
$ 1,820,629
$ 1,862,259
$ 41,630
STORM DRAINAGE FUND
Original
Current
Amended
Increase
Budget
Budget
Budget
(Decrease)
Expenditures:
Engineering -Personnel
$ 149,963
$ 149,963
$ 152,669
$ 2,706
Total
$ 149,963
$ 149,963
$ 152,669
$ 2,706
Total Revenue
978,177
Total Expenditures
630,884
Net Effect All Funds
$ 347,293
Ordinance No. 17-17, Page 4