HomeMy WebLinkAboutOrdinance 3748 ORDINANCE NO. 3748
AN ORDINANCE 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
July 1, 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ordinances are hereby repealed.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. 3748
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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 I S SO ORDAINED.
PASSED AND APPROVED on this 11th day of July, 2022
CITY NORT CHLA HILLS
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1` 00.1 q4/6 Oscar ino, yor
ATTEST: '� ''• n y
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Alicia Richardson ,�'•••.,,,•„•..••
City Secretary/Chief G /a/E � „ 'ficer
APPROVED AS TO FORM AND LEGALITY:
eshia McGinnis, City Attorney
APPROVED AS TO CONTENT:
V` ? .
Trudy Leg rector of Budget & Research
Ordinance No. 3748
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ORDINANCE NO.3748 ATTACHMENT A
FISCAL YEAR 2021-2022
BUDGET AMENDMENT
SUMMARY OF REVENUES AND EXPENDITURES
FLEET SERVICES FUND
ADOPTED PROPOSED AMENDED
BUDGET AMENDMENT BUDGET
FY 2021/22 7/11/22 FY 2021/22
REVENUES
CHARGES FOR SERVICE
General Fund $1,389,677 $0 $1,389,677
Utility Fund 2,256,325 0 $2,256,325
Crime Control District Fund 170,426 0 $170,426
Park&Recreation Dev.Fund 171,939 0 $171,939
Other Funds 24,119 0 $24,119
TOTAL CHARGES FOR SERVICE $4,012,486 $0 $4,012,486
OTHER REVENUES
Interest Income $30,942 $0 $30,942
Sale of City Property 20,000 0 $20,000
Other Income 7,240 0 $7,240
Transfer from General Fund 0 0 $0
TOTAL OTHER REVENUES $58,182 $0 $58,182
TOTAL REVENUES $4,070,668 $0 $4,070,668
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $745,026 $745,026
TOTAL APPROPRIATION OF FUND BALANCE $0 $745,026 $745,026
TOTAL RESOURCES $4,070,668 $745,026 $4,815,694
EXPENDITURES
OPERATING EXPENDITURES
Administration $297,188 $0 $297,188
Fleet Services Operations 1,727,206 0 $1,727,206
Fire Fleet Maintenance Operations 345,626 0 $345,626
Vehicle and Equipment Purchases 783,259 745,026 $1,528,285
Non-Departmental 53,062 0 $53,062
TOTAL OPERATING EXPENDITURES $3,206,341 $745,026 $3,951,367
OTHER&RESERVES
Debt Service $638,127 $0 $638,127
Capital Project Transfers 135,000 0 $135,000
Planned Contribution to Fund Balance 91,200 0 $91,200
TOTAL OTHER&RESERVES $864,327 $0 $864,327
TOTAL EXPENDITURES $4,070,668 $745,026 $4,815,694
BALANCE $0 $0 $0
Ordinance No.3748
Attachment A •
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