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HomeMy WebLinkAboutPO 7390: FY25-26 BUDGET AMENDMENT NO. 05 ()rt ,-///:‘,- www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: 01/13/2025 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM, City Manager From: Lynda"Lyn" Boswell, M.A., ICMA-CM,Finance Director RE: P.O. 7390 —FY25-26 Budget Amendment No. 05 Introduction: A budget amendment is requested to increase appropriations in the Municipal Court Technology and Building Fund(104) due to a change in expenditure from General Fund Costs to Municipal Court Costs. This was changed last year in FY2025, and was not updated for FY2026. There is a healthy fund balance that will continue to fund the annual Tyler ERP Pro software for the Municipal Court. Background: In the past,all of the purchases for conversion were paid through the Capital Fund(307)and that included Municipal Court. Recently, the payment was changed so that upkeep and annual services come from the correct fund account, which in this case, would be the Municipal Court Technology and Building Fund for which purpose is specific to this use and expenditure. Budget Impact: Increased appropriations in the Municipal Court Technology and Building Fund (104) by $92,000 by using existing fund. Recommendation: It is recommended that the City Council approve Proposed Ordinance 7390 to amend the budget as discussed/outlined above. "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. 7390 1/13/2026 LYN Page 1 of 3 ORDINANCE NO. AN APPROPRIATION ORDINANCE AMENDING THE CITY OF PORT ARTHUR BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025 AND ENDING SEPTEMBER 30, 2026, INCREASING THE MUNICIPAL COURT TECHNOLOGY AND BUILDING FUND (104) BY$92,000. WHEREAS, in accordance with Article XII, Section 2, of the City Charter, the Director of Finance ensures that budget appropriations are not exceeded; and WHEREAS, the City Council may make budget amendments for municipal purposes under Section 102.010 under the Texas Local Government Code; and WHEREAS, on September 23, 2025,the City Council approved and adopted Ordinance 25-57, which appropriated the 2025-2026 budget; and WHEREAS, on October 21, 2025,the City Council approved and adopted Ordinance 25-65, which, amended the appropriated 2025-2026 budget; and WHEREAS,on November 18, 2025,the City Council approved and adopted Ordinance 25-69, which amended the appropriated 2025-2026 budget; and WHEREAS,on December 2, 2025,the City Council approved and adopted Ordinance 25-70, which amended the appropriated 2025-2026 budget; and WHEREAS,on December 16, 2025,the City Council approved and adopted Ordinance 25-77, which amended the appropriated 2025-2026 budget; and WHEREAS, the usage of the existing Fund Balance will be for the Municipal Court Tyler Software; and WHEREAS,Exhibit"A" shows the fund changes and subsequent revised budget appropriation. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR,TEXAS: Section 1. That the facts and opinions in the preamble are true and correct. P. O. 7390 1/13/2026 LYN Page 2 of 3 Section 2. That the following Fund's Budget be increased as shown: Fund Description Fund Amount Municipal Court Technology and 104 $92,000 Building Fund Section 3. That Section 4 of Ordinance 25-57 is amended to read: That there be and is hereby appropriated the sum of One Hundred Twenty Two Thousand Dollars ($122,000) for the Municipal Court Technology and Building Fund. Original Amended Revised Budget Budget 5 Budget Appropriation Municipal Court Technology and $30,000 92,000 Building Fund $122,000 Section 4. That a copy of the caption of this Ordinance be spread upon the minutes of the City Council. Section 5. That this Ordinance shall be effective immediately. READ, ADOPTED, AND APPROVED,this day of , 2026, AD at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: Ayes: Mayor Councilmembers: NOES: Charlotte M. Moses Mayor ATTEST: Sherri Bellard, TMRC City Secretary P. O. 7390 1/13/2026 LYN Page 3 of 3 APPROVED AS TO FORM: Roxann Pais Cotroneo, City Attorney APPROVED ADMINISTRATION: i tri IN 10 ir' Ronald B or - City Manage (- .) / C-Q -e,t,iii, Lyn "Lyn"Boswel , M.A., ICMA-CM Director of Finance Exhibit "A" LL t O C c3 0 • O o C 7 O. LL � T -o ao v U O � O C C u co L v Co 3 0 N v H o C C ✓ v O on v m a a z r t x �+ O O a O Co c) C C O E o C C co 0 O v O C LL L u N Q U o O_ u C 2 a C N d KQ1 0 r N C- a O pCNi N co 6 a ¢ Q � � x w O -p O Q aQ O, y O M bA ^� o w 0 U