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HomeMy WebLinkAboutOrdinance 3783 ORDINANCE NO. 3783 AN ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, AMENDING THE ADOPTED BUDGET FOR THE FISCAL YEAR OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023, 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 February 17, 2023, 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, 2022, and ending September 30, 2023 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, 2022 and ending September 30, 2023, as set forth in Attachments "A" and "B", 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with the provisions of other ordinances, in which event the conflicting provisions of the other ordinances are hereby repealed.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. 3783 Page 1 of 2 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 6th day of March, 2023. CITY ORT L`Fl H�ILA D HILLS 1.T ottio.unn„u„ By. �r�`� '`GH 4 ' O car revin , Mayor ATTEST: '� •• • Z: ly Alicia Richardson City Secretary/Chief o t'i e fficer APPROVED A TO FORM AND LEGALITY: Maleshia B. McGinnis, City Attorney APPROVED AS TO CONTENT: �� Trudy J. �nr s, hector of Budget & Research Ordinance No.3783 Page 2 of 2 Ordinance No. 3783 Attachment A Page 1 of 1 Summary of March 6, 2023 Amendment FY 2022-23 Amended Operating Budget ADOPTED AMENDED REVISED BUDGET 03.06.23 BUDGET FY 2022/23 FY 2022/23 FY2022/23 Municipal Court Administration/Prosecution $ 984,602 $ (17,365) $ 967,237 Warrant Division $ 457,108 $ - $ 457,108 Teen Court $ 126,449 $ 51,945 $ 178,394 Compliance Assistance Fund $ - $ 1,000 $ 1,000 Total Municipal Court $ 1,568,159 $ 35,580 $ 1,603,739 City Attorney's Office Administration $ 676,316 $ 4,811 $ 681,127 Total Amendment Amount $ 40,391 NOTICE OF PUBLIC HEARING 2022-2023 AMENDED BUDGET NOTICE IS HEREBY GIVEN to all interested citizens in the City of North Richland Hills, that the City Council will hold a public hearing on the 2022-2023 amended budget on Monday, March 6, 2023 during the regular 7:00 p.m. City Council meeting at the North Richland Hills City Hall City Council Chambers, 4301 City Point Drive, North Richland Hills, Texas. Ordinance No.3783 Attachment B Page of of 1