HomeMy WebLinkAboutOrdinance 3734 ORDINANCE NO. 3734
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NORTH
RICHLAND HILLS, TEXAS, AMENDING THE ADOPTED BUDGET FOR
THE FISCAL YEAR OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022,
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
March 25, 2022, 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, 2021, and ending
September 30, 2022 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, 2021 and ending September 30, 2022,
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ordinances are hereby repealed.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. 3734
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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.
AND IT IS SO ORDAINED.
PASSED AND APPROVED on this 11th day of April, 2022
CITY • NO - ' RIC AND HILLS
410,
By:
Oscar ref, Mayor
olousimillo
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ATTEST: ''••
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Alicia Richardson lit--t 6-16,-Stt.A.W=cY. -1-a 1,, •Sni
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City Secretary/Chief Govy , 11„` �l'
vammin
APPROVED AS TO ORM AND LEGALITY:
(.(
illiAl)6)1\j
aleshia McGinnis, City Attorney
APPROVED AS TO CONTENT:
Trudy L s, irector of Budget & Research
Ordinance No. 3734
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•
Attachment A
FISCAL YEAR 2021-2022
SCHEDULE 9-SUMMARY OF REVENUES AND EXPENDITURES
CRIME CONTROL DISTRICT
ADOPTED ADOPTED
BUDGET AMENDMENT BUDGET
FY2021/22 4/11/2022 FY2021/22
REVENUES
Sales Tax $5,603,676 $0 $5,603,676
Franchise Tax 96,127 0 $96,127
Interest Income 5,710 0 $5,710
SRO Reimbursement(BISD) 327,419 0 $327,419
Other 205,345 0 $205,345
TOTAL REVENUES $6,238,277 $0 $6,238,277
APPROPRIATION OF FUND BALANCE
Contribution from the General Fund $0 $0 $0
Appropriation of Fund Balance 0 128,000 128,000
TOTAL APPROPRIATION OF FUND BALANCE $0 $128,000 $128,000
TOTAL RESOURCES $6,238,277 $128,000 $6,366,277
EXPENDITURES
OPERATING EXPENDITURES
Administration $17,147 $0 $17,147
Community Resources 1,094,707 0 $1,094,707
Victim Assistance Program 81,682 0 $81,682
Investigations 531,596 0 $531,596
Uniform Patrol 3,338,019 0 $3,338,019
Technical Services 557,147 0 $557,147
Property Evidence 163,064 0 $163,064
Partner Agency Funding 46,770 0 $46,770
Non-Departmental 132,395 0 $132,395
TOTAL OPERATING EXPENDITURES $5,962,527 $0 $5,962,527
OTHER&RESERVES
Operating Transfers $43,750 $0 $43,750
Capital Project Transfers 232,000 128,000 360,000
Planned Contribution to Fund Balance 0 0 0
TOTAL OTHER&RESERVES $275,750 $128,000 $403,750
TOTAL EXPENDITURES $6,238,277 $128,000 $6,366,277
BALANCE ' $0 $0 $0
Ordinance No.3734
Attachment A
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