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HomeMy WebLinkAboutPO 6954: FY20-21 BUDGET AMENDMENT NUMBER 2 City of (), ( rthur Texas www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: April 16, 2021 To: The Honorable Mayor and City Council Through: Ron Burton, City Manager From: Kandy Daniel, Interim Finance Director RE: P.O. 6954—FY20-21 Budget Amendment Number 2 Introduction: Budget amendments are requested to increase appropriations in the General Fund and the General Liability Fund. $45,000 is requested to increase the appropriation to the General Fund for transfers to Capital Improvements. Additional funds are needed for the drainage study project due to an adjustment to the eligible grant percentage. It was originally anticipated that the grant would be $500,000. However, the amount has been reduced to $455,000. $205,000 is requested to increase the appropriation in the General Liability Fund. Renewal of windstorm insurance reflected an increase over last year that was not budgeted. However, there is sufficient fund balance to cover the overage. Background: The FY 20-21 budget was approved on September 15, 2020. This is the second amendment requested for this budget year. Budget Impact: The above requests will increase the appropriation and decrease the ending fund balance in the General Fund by $45,000 and the General Liability Fund by $205,000. Recommendation: The attached Proposed Ordinance No.6954 amends the budget to provide sufficient funding in the General Fund and the General Liability Fund 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. 6954 KD 4/16/21 ORDINANCE NO. AN APPROPRIATION ORDINANCE AMENDING THE CITY OF PORT ARTHUR BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2020 AND ENDING SEPTEMBER 30, 2021 BY$45,000 FOR THE GENERAL FUND,AND$205,000 FOR THE GENERAL LIABILITY 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 15 2020, the City Council approved and adopted Ordinance 20-82 which appropriated the 2020-2021 budget; and WHEREAS, on March 30, 2021, the City Council approved and adopted Ordinance 21-27 which amended Ordinance 20-82; 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 Transfers Out $ 45,000 General Liability Fund $ 205,000 Section 3. That Section 4 of Ordinance 20-82 is amended to read: That there be and is hereby appropriated the sum of Eighty Six Million, One Hundred Eighty Five Thousand, Three Hundred Thirty Two Dollars ($86,185,332) 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 Original Inc./(Dec) Amended Budget Appropriation Budget Administration $ 1,992,441 $ 1,992,441 City Secretary 1,906,844 1,906,844 City Attorney 1,450,905 1,450,905 Finance 2,558,958 2,558,958 Information Technology 1 ,779,780 1,779,780 Human Resources 817,891 817,891 Development Services 6,429,760 6,429,760 Civic Center 1 ,110,915 1,110,915 Police 20,054,449 20,054,449 Fire 14,846,424 14,846,424 Public Works 9,462,703 9,462,703 Health 1 ,690,247 1,690,247 Parks & Recreation 3,222,006 3,222,006 Library 1 ,338,868 1,338,868 Transfers to Other Funds 17,478.141 45,000 17,523,141 Total $ 86,140,332 $ 45,000 $ 86,185,332 Section 4. That Section 13 of Ordinance 20-82 is amended to read: That there be and is hereby appropriated the sum of Two Million, Six Hundred Eighteen Thousand Dollars ($2,618,000)to the General Liability Fund for the payment of claims arising from torts and other causes of action against the City. 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 April, 2021, AD, at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: Ayes: Mayor Councilmembers: NOES: Thurman"Bill" Bartie, Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: il Led3EP ! `' b # l / l U Valecia Ti eno, City Attorney APPROVED FOR ADMINISTRATION: Ron Burton, City Manager k Cnr 4. c.D ,..,....„Zi) Kandy Daniel) aniel Interim Director of Finance