HomeMy WebLinkAboutOrdinance 3697 ORDINANCE NO. 3697
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NORTH
RICHLAND HILLS, TEXAS, AMENDING THE ADOPTED BUDGET FOR
THE FISCAL YEAR OCTOBER 1, 2020 THROUGH SEPTEMBER 30,
2021, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF
NORTH RICHLAND HILLS, TEXAS; PROVIDING FOR THE FILING OF
THE AMENDED BUDGET; PROVIDING A SEVERABILITY CLAUSE
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of North Richland Hills is a home rule city acting under its charter
adopted by the electorate pursuant to Article XI, Section 5 of the Texas
Constitution and Chapter 9 of the Local Government Code; and
WHEREAS, in accordance with Article XII of the City of North Richland Hills City
Charter the City Manager shall authorize no expenditure over the total
funds for expenditure in the overall budget unless the budget is amended
by the same public notice procedure called for in adopting the budget; and
WHEREAS, in accordance with Article XII of the City of North Richland Hills City
Charter, a notice of public hearing was placed in the Star Telegram on
May 12, 2021, at least ten (10) days prior to the public hearing; and
WHEREAS, the City Manager of the City of North Richland Hills submitted an
amended budget for the fiscal year beginning October 1, 2020, and ending
September 30, 2021 to the City Council as required by the City Charter of
the City of North Richland Hills; and
WHEREAS, after full and final consideration, the City Council is of the opinion that the
budget should be approved and amended;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL, CITY OF NORTH
RICHLAND HILLS, TEXAS, THAT:
SECTION 1. The amended budget for the City of North Richland Hills, Texas, for the
Fiscal Year beginning October 1, 2020 and ending September 30, 2021,
as set forth in Attachment A, is hereby amended and approved as filed
herewith. A copy of the amended budget shall be filed with the City
Secretary.
SECTION 2. This ordinance shall be cumulative of all provisions of ordinances and of
the Code of Ordinances, City of North Richland Hills, Texas, as amended,
except where the provisions are in direct conflict with the provisions of
other ordinances, in which event the conflicting provisions of the other
ordinances are hereby repealed.
Ordinance No. 3697
Page 1 of 3
SECTION 3. It is hereby declared to be the intention of the City Council that the
phrases, clauses, sentences, paragraphs and sections of this ordinance
are severable, and if any phrase, clause, sentence, paragraph or section
of this ordinance shall be declared unconstitutional by the valid judgment
or decree of any court of competent jurisdiction, such unconstitutionality
shall not affect any of the remaining phrases, clauses, sentences,
paragraphs and sections of this ordinance, since the same would have
been enacted by the City Council without the incorporation in this
ordinance of any such unconstitutional phrase, clause, sentence,
paragraph or section.
SECTION 4. This ordinance shall be in full force and effect from and after its passage
as provided by law.
AND IT IS SO ORDAINED.
PASSED AND APPROVED on this 24th day of May, 2021.
CITY •• _ , ORT RICHLAND LS
7411
By: .f '7
.
Oscar Trevino, Ma, r
ATTEST: \````��u�uuH�uaia�ii,,�����''
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— .al.
Alicia Richardson '�®• ��
City Secretary/Chief C , ,lprii ��fficer
othamondo
APPROVED AS TO FORM AND LEGALITY:
aleshia B. McGinnis, City Attor en y
Ordinance No. 3697
Page 2 of 3
APPROVED AS TO CONTENT*
Jai
Trudy Lv isw /Budget & Research Director
*Ordinance No. 3697 was approved by the North
Richland Hills City Council on May 24, 2021, following
approval by the City Council. The previous Director, or
his designee, was in attendance at this meeting, had
no objections to the passing of this ordinance, and
approved said ordinance as to Content by signature.
Ordinance No. 3697
Page 3 of 3
ATTACHMENT A
FISCAL YEAR 2020-2021
SCHEDULE 1 -SUMMARY OF REVENUES AND EXPENDITURES
GENERAL FUND
REVISED REVISED
BUDGET 5/24/2021 BUDGET
FY 2020/21 AMENDMENT FY 2020/21
REVENUES
Taxes $36,016,560 $0 $36,016,560
Fines&Forfeitures 2,079,923 0 $2,079,923
Licenses&Permits 2,389,377 0 $2,389,377
Charges for Service 2,506,203 0 $2,506,203
Intergovernmental 5,263,880 0 $5,263,880
Miscellaneous 1,735,863 0 $1,735,863
SUB-TOTAL $49,991,806 $0 $49,991,806
APPROPRIATION FROM FUND BALANCE
Legal Settlement&Litigation $0 $0 $0
Court Technology Fund 57,063 0 $57,063
Utility Assistance Program 0 0 $0
PEG Fees 0 0 $0
Record Preservation Fee 0 0 $0
Previous Year Encumbrances 258,571 0 $258,571
General Fund Reserves 517,511 2,850,000 $3,367,511
SUB-TOTAL APPROPRIATIONS $833,145 $2,850,000 $3,683,145 1
TOTAL REVENUES $50,824,951 $2,850,000 $53,674,951
•
EXPENDITURES
City Council $133,893 $0 $133,893
City Manager 765,874 0 $765,874
Communications 401,039 0 $401,039
City Secretary 492,891 0 $492,891
Legal 440,345 0 $440,345
Human Resources 148,194 0 $148,194
Finance 752,234 0 $752,234
Budget&Research 427,066 0 $427,066
Municipal Court 1,404,954 0 $1,404,954
Planning and Inspections 1,337,370 0 $1,337,370
Economic Development 354,587 0 $354,587
Library 2,261,062 0 $2,261,062
Neighborhood Services 2,084,010 0 $2,084,010
Public Works 3,267,235 0 $3,267,235
Parks&Recreation 1,963,858 0 $1,963,858
Police 16,366,885 0 $16,366,885
Fire 14,385,514 0 $14,385,514
Building Services 812,101 0 $812,101
Non-Departmental 1,048,014 0 $1,048,014
SUB-TOTAL DEPARTMENTS $48,847,126 $0 $48,847,126
RESERVES&OTHER EXPENDITURES
Reserves $148,052 $0 $148,052
Transfers Out 1,716,655 0 $1,716,655
Other 113,118 2,850,000 $2,963,118
SUB-TOTAL RESERVES AND OTHER $1,977,825 $2,850,000 $4,827,825
TOTAL EXPENDITURES $50,824,951 $2,850,000 $53,674,951
BALANCE $0 $0 $0
Ordinance No.3697
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