HomeMy WebLinkAboutPO 6075: BUDGET AMENDMENTCity of Port Arthur
Memorandum
To: Steve Fitzgibbons, City Manager ~ /-
From: Deborah Echols, Finance Director Acv
Date: April 12, 2010
Re: P O 6075 - An Appropriation Ordinance Amending the Budget for Fiscal Yeaz 2010
This budget amendment provides for the $900,000 to cover the cost of the settlement with Huntsman-
5:\Financel0rdinances\Budget Amendment 09-1OV420/I O.doc
F
P. O. N0.6075
ja 4/12/10
ORDINANCE NO.
AN APPROPRIATION ORDINANCE AMENDING
THE BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2009 AND .ENDING
SEPTEMBER 30, 2010
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.
WHEREAS, on September 22, 2009, the City Council approved and adopted Ordinance 09-68
which appropriated the 2009-2010 budget; and
WHEREAS; on November 3, 2009, the City Council approved and adopted Ordinance 09-80
amending ordinance 09-68; and
WHEREAS, on December 1, 2009, the City Council approved and adopted Ordinance 09-85
amending ordinance 09-68.
WHEREAS; on December 15, 2009, the City Council approved and adopted Ordinance 09-86
amending ordinance 09-68.
WHEREAS, on Febrnary 23, 2010 the City Council approved and adopted Ordinance 10-12
amending ordinance 09-68.
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 General Fund budget is increased $900,000 to fund the cost of the
settlement with Huntsman.
Section 3. That Section 2 of the Budget Ordinance 09-68 be amended to read:
That there be and is hereby appropriated the sum Fifty Six Million, Eight Hundred Fifty Nine
Thousand, Nine Hundred Sixty Three Dollazs ($56,859,963) to the General Fund for the payment of
the Operating Expenses, and necessary capital outlay for the City govenunent for the following
departments and uses:
Department or Use
e
Administration $ 3,020,733
City Secretary ,. 1,003,522
City Attorney 594,511
Finance .3,476,394
Human Resources 648,878
One Block at a Time 295,848
Grants Management 606,683
Planning 433,414
Community Services 2,137,745
Civic Center 541,969
Parks and Recreation 2,357,696
Library 1,345,757
Police 16,255,529
Fire 10,600,423
Health 1,230,661
Public Works 8,894,100
Transfer to Other Funds 3,416,100
Total $ .56,859,963
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 April, 2010, AD, at a Meeting of
the City Council of the City of Port Arthur, Texas by the following vote:
Ayes: Mayor
Councilmembersr
NOES:
Mayor
ATTEST:
Terri Hanks -City Secretary
APPROVED AS TO FORM:
Valecia Tizeno, City A ney
APPROVED FOR ADMINISTRATION:
Steve Fitzgibbons, City Manager
Deborah Echols -Finance Director
001-1003-512.59-00 M10001