HomeMy WebLinkAboutO-2014-3528 amend Fiscal Year 2013-2014 BudgetORDINANCE
AN ORDINANCE APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY OF LA PORTE,
TEXAS, FOR THE PERIOD OF OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014; FINDING
THAT ALL THINGS REQUISITE AND NECESSARY HAVE BEEN DONE IN PREPARATION AND
PRESENTMENT OF SAID BUDGET; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW;
AND PROVIDING AN EFFECTIVE DATE HEREOF.
WHEREAS, the Charter of the City of La Porte, Texas, and the Statutes of the State of Texas, require
that an annual budget be prepared and presented to the City Council of the City of La Porte, Texas,
prior to the beginning of the fiscal year of said City, and that a public hearing be held prior to the
adoption of said Budget; and
WHEREAS, the Budget for the fiscal year October 1, 2013, through September 30, 2014, has
heretofore been presented to the City Council and due deliberation had thereon, was filed in the office
of the City Secretary on July 25, 2013, and a public hearing scheduled for September 9, 2013 was duly
advertised and held.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE:
SECTION 1: That the Budget for the City of La Porte, Texas, now before the said City Council for
consideration, a complete copy of which is on file with the City Secretary and a summary of which is
attached hereto by reference as Exhibit "A", is hereby amended as reflected on the amended budget
summary document, attached hereto by reference as Exhibit "B", as the Budget for the said City of La
Porte, Texas, for the period of October 1, 2013, through September 30, 2014.
SECTION 2: Be it FURTHER ORDAINED, that the said City Council finds that all things requisite and
necessary to the adoption of said Budget have been performed as required by charter or statute.
SECTION 3: 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 was 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 Open Meetings Law, Chapter 551, Texas Government 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 4: This Ordinance shall be in effect from and after its passage and approval.
PASSED AND APPROVED this the 28th day of July, 2014.
CITY OF MPV,AE, TEXAS
uis R/ Rigby,
AT EST:
Patrice Fogarty, Ci ecre ry
APPROVED*
Clark Askins, Assistant City Attorn
s
EXHIBIT A
(ORIGINAL BUDGET)
City of La Porte
Consolidated Summary of All Funds
Governmental Fund Types:
General Fund
Grant Fund
Street Maintenance Sales Tax
Emergency Services District
Hotel/Motel Occupancy Tax
Economic Development Corpora
Tax Increment Reinvestment
Total Governmental Types
Enterprise:
FY 13-14 FY 13-14
Revenues Expenses
$ 38,841,726 $ 41,447,347
760,606
1
929,986
995,719
1,422,000
900,300
950,920
501,500
579,378
1,992,938
1,351,133
2,605,449
2,850,080
46,598,238
49,530,844
Utility 8,050,750 8,122,074
Airport 56,000 145,091
La Porte Area Water Authority 1,293,188 1,138,431
Total Enterprise 9,399,938 9,405,596
Internal Service
Motor Pool
Insurance Fund
Technology Fund
Total Internal Service
Capital Improvement:
General
Utility
Sewer Rehabilitation
Drainage Improvement Fund
2010 C/O Bond Fund
2,549,643 3,153,328
5,772,081 5,648,364
322,115 230,000
8,643,839
9,031,692
2,172,000
3,568,000
1,200,500
1,168,000
300,500
570,000
266,500
453,000
-
1,711,847
Total Capital Improvement 3,939,500 7,470,847
Debt Service:
General 4,040,932 3,859,125
Utility 287,544 287,044
La Porte Area Water Authority 688,650 688,650
Total Debt Service 5,017,126 4,834,819
Total All Funds $ 73,598,641 $ 80,273,798
EXHIBIT B
(AMENDED BUDGET)
City of La Porte
Consolidated Summary of All Funds
FY 13-14 FY 13-14
Revenues Expenses
Governmental Fund Types:
3,153,328
5,772,081
General Fund $
38,841,726
$ 41,647,865
Grant Fund
908,714
1,082,954
Street Maintenance Sales Tax
995,719
1,422,000
Emergency Services District
900,300
950,920
Hotel/Motel Occupancy Tax
501,500
693,378
Economic Development Corporal
1,992,938
1,997,133
Tax Increment Reinvestment
2,605,449
2,850,080
Total Governmental Types
46,746,346
50,644,330
Enterprise:
Utility
8,050,750
8,157,074
Airport
56,000
152,091
La Porte Area Water Authority
1,293,188
1,138,431
Total Enterprise
Internal Service
Motor Pool
Insurance Fund
Technology Fund
Total Internal Service
Capital Improvement:
General
Utility
Sewer Rehabilitation
Drainage Improvement Fund
2010 C/O Bond Fund
Total Capital Improvement
Debt Service:
9,399,938 9,447,596
2,549,643
3,153,328
5,772,081
5,671,004
322,115
272,068
8,643,839
9,096,400
2,324,863
3,965,863
1,200,500
1,168,000
300,500
570,000
266,500
453,000
-
1,711,847
4,092,363
7,868,710
General 4,040,932 3,859,125
Utility 287,544 287,044
La Porte Area Water Authority 688,650 688,650
Total Debt Service 5,017,126 4,834,819
Total All Funds $ 73,899,612 $ 81,891,855