HomeMy WebLinkAboutO-2006-2762-J
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REQUEST FOR CITY COUNCIL AGENDA ITEM
Source of Funds:
N/A
Agenda Date Requested: March 27 2
Requested By: C nthia B. Alexander
Department: Finance
Account Number:
N/A
Report:
Resolution:
Ordinance: X
Amount Budgeted:
N/A
Exhibits:
Amount Requested:
N/A
Exhibits:
Budgeted Item:
YES
NO
Exhibits:
SUMMARY & RECOMMENDATION
The City Council adopted the Fiscal Year 2005-06 Budget on August 22,2005.
The Summary of funds, which is shown below, represents the amendments which council previously approved to
the FY-2005-06 Budget. (*denotes funds with current changes)
Original Budget Previously Proposed
Amended Budget Amended Budget
General Fund $25,987,077 $26,256,553 $26,756,553*
Grant Fund 2,793,931 2,846,382* 2,886,382*
Hotel/Motel Occupancy Tax 334,280 472,143 472,143
Community Investment 190,000 190,000 190,000
La Porte Development Corporation 740,060 740,060 740,060
Tax Increment Reinvestment zone 36,000 36,000 36,000
Utility \ 6,774,071 6,811,224 6,811,224
Sylvan Beach 208,683 216,881 216,881
Airport 241,443 241,443 241,443
La Porte Area Water Authority 1,693,956 1,693,956 1,693,956
Golf Course 1,240,740 1,241,835 1,241,835
Motor Pool 1,661,304 2,455,900 2,455,900
Insurance Fund 4,017,103 4,017,103 4,017,103
Technology fund 956,611 958,068 958,068
General Capital Improvement 433,500 459,485 459,485
Utility Capital Improvement 715,000 732,950 732,950
Sewer Rehabilitation Capital Improvement 330,000 330,000 330,000
Infrastructure Fund 705,000 705,000 705,000
1998 General Obligation Bond Fund 1,207,639 1,207,639 1,207,639
2000 General Obligation Bond Fund 1,160,000 1,160,000 1,660,000*
2002 General Obligation Bond Fund 732,789 732,789 732,789
2004 Certificate of Obligation Bond Fund 10,000 10,000 10,000
2005 General Obligation Bond Fund 7,700,000 7,700,000 7,700,000
2005 Certificate of Obligation Bond Fund 1,800,000 1,800,000 1,800,000
General Debt Service 2,190,671 2,190,671 2,190,671
Utility Debt Service 381,712 381,712 381,712
La Porte Area Water Authority Debt Service 771,719 771,719 771,719
Total of All Funds $ 65,013,289 $ 66,359,513 $ 67,399,513
lof2
Action Required bv Council:
Adopt Ordinance Amending Fiscal Year 2005-06 Budget for $500,000 for construction of Fire Station 3. Additional
funding is to be taken from fund balance. Also amend grant fund by $ 40,000 for community development block
grant.
Approved for City Council A!!enda
~.
3.- ,;)J --u&
Date
20f2
ORDINANCE NO. 2762-J
AN ORDINANCE AMENDING THE FISCAL YEAR 2005-06 ADOPTED BUDGET OF
THE CITY OF LA PORTE; PROVIDING A SEVERABILITY CLAUSE; FINDING
COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN
EFFECTIVE DATE HEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE:
Section 1. Consistent with Chapter 102, Section 102.010 of the Local
Government Code, the Budget adopted by the City Council of the City of La Porte on
the 22nd day of August, 2005, in Ordinance No. 2005-2836, is hereby amended. The
Budget as amended is attached to this Ordinance as Exhibit "A", and is incorporated by
reference herein as if set forth herein verbatim.
Section 2. The City Council officially finds, determines, recites and declares
that a sufficient written notice of the date, hour, place and subject of this meeting of the
City Council is posted at a place convenient to the public at the City Hall of the city for
the time required by law preceding this meeting, as required by the Chapter 551, Tx.
Gov't Code; and that this meeting has been open to the public as required by law at all
times during which this ordinance and the subject matter thereof has been discussed,
considered and formally acted upon. The City Council further ratifies, approves and
confirms such written notice and the contents and posting thereof.
Section 3. If any section, sentence, phrase, clause, or any part of any section,
sentence, phrase, or clause, of this ordinance shall, for any reason, be held invalid,
such invalidity shall not affect the remaining portions of this ordinance, and it is hereby
declared to be the intention of this City Council to have passed each section, sentence,
Ordinance No. 2762-J
Page 2
phrase or clause, or part thereof, irrespective of the fact that any other section,
sentence, phrase or clause, or part thereof, may be declared invalid.
Section 9. This Ordinance shall be effective upon its passage and approval.
The City Secretary shall cause the budget as amended to be filed with the County
Clerk of Harris County, Texas, and copies of the amended budget to be readily
available to City Departments, as well as the general public.
PASSED AND APPROVED this th~~day of '1YlaL~ ,2006.
CITY OF LA PORTE
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By: ~ 'L-/ \~~-------
ALTON E. PORTER, MAYOR
ATTEST:
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Ma ha Gillett ,City Secretary
APPROVED:
~fY
City Attorney