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HomeMy WebLinkAboutPO 6781: FY 18-19 BUDGET AMENDMENT NUMBER 6 . 011,* 444, .... 4 City of. g, /7,11r/00 ?• ort rthu�� Texas www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: May 28, 2019 To: The Honorable Mayor and City Council Through: Rebecca Underhill, Interim City Manager From: Kandy Daniel, Interim Finance Director RE: P.O. 6781 - FY18-19 Budget Amendment Number 6 Introduction: A Budget amendment in the amount of$291,800 is requested to increase the appropriation in the General Fund,Administration, Special Projects Division for appraisals ($142,000),title costs ($24,800), surveys ($35,000) and legal fees (90,000) related to new development projects in the City. These projects include Downtown properties, proposed Pleasure Island developments, and other projects. Background: The FY 18-19 budget was approved on September 11, 2018. This is the Sixth budget amendment requested for this budget year. Budget Impact: The above requests will increase the appropriation and decrease the ending fund balance by $291,800 in the General Fund. Recommendation: The attached Proposed Ordinance No. 6781 amends the budget to provide sufficient funding in the General Fund as outlined above and we recommend that the City Council approve it as presented. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P. O. NO. 6781 KD 6.4.19 ORDINANCE NO. AN APPROPRIATION ORDINANCE AMENDING THE CITY OF PORT ARTHUR BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2018 AND ENDING SEPTEMBER 30, 2019 BY$291,800 FOR THE GENERAL FUND. WHEREAS, in accordance with Article XII, Section 9, of the City Charter, the City Council may make emergency appropriations from time to time; and WHEREAS, the City Council may make budget amendments for emergencies under Section 102.009 and for Municipal purposes under Section 102.010 Local Government Code; and WHEREAS, on September 11, 2018, the City Council approved and adopted Ordinance 18-50 which appropriated the 2018-2019 budget; and WHEREAS, on October 30, 2018, the City Council approved and adopted ordinance No. 18-66, which amended ordinance No. 18-50. WHEREAS, on November 6, 2018,the City Council approved and adopted ordinance No. 18-68, which amended ordinance No. 18-66. WHEREAS, on January 15, 2019, the City Council approved and adopted ordinance No. 19-02, which amended ordinance No. 18-68. WHEREAS, on March 19, 2019, the City Council approved and adopted ordinance No. 19-09, which amended ordinance No. 19-02. WHEREAS, on April 15, 2019, the City Council approved and adopted ordinance No. 19-16, which amended ordinance No. 19-09. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That the following funds/departments Budget be increased (decreased) as shown: General Fund Administration $ 291,800 Section 3. That Section 4 of Ordinance 18-50 is amended to read: That there be and is hereby appropriated the sum of Seventy One Million, Two Hundred Sixty Nine Thousand, Nine Hundred Seventy Five Dollars ($71,269,975)to the General Fund for the payment of the Operating Expenses, and necessary Capital Outlay for the City Government for the following Departments and uses: Department or Use Amended Inc./(Dec) Amended Budget Appropriation Budget Administration $ 1,613,294 291,800 $ 1,905,094 City Secretary 2,097,232 2,097,232 City Attorney 1,127,621 1,127,621 Finance 2,288,445 2,288,445 Information Technology 1,747,846 1,747,846 Human Resources 813,215 813,215 Development Services 5,876,346 5,876,346 Civic Center 872,571 872,571 Police 20,509,145 20,509,145 Fire 13,905,674 13,905,674 Public Works 8,574,925 8,574,925 Health 1,500,621 1,500,621 Parks &Recreation 3,048,723 3,048,723 Library 1,274,655 1,274,655 Transfers to Other Funds 5,727,862 5,727,862 Total $ 70,978,175 $ 291,800 $ 71,269,975 Section 4. That the General Fund estimated unassigned fund balance shall be decreased by $291,800 if all other revenues and expenditures come in as budgeted. Section 5. That a copy of the caption of this Ordinance be spread upon the minutes of the City Council. Section 6. That this Ordinance shall be effective immediately. READ, ADOPTED, AND APPROVED, this day of June, 2019, AD, at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: Ayes: Mayor Councilmembers: NOES: Derrick Freeman, Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: alecia Tize City Attorney • ' 'ROVED FOR ADMINISTRATION: 2eale j_LL,Le r L Rebecca Underhill, Interim City Manager Vv �- 4)rV ct_���— Kandy Daniel Interim Director of Finance