2014-091sAlegaRour documents\ordinances\Wbudget amend ord-cip.docx
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WHEREAS, pursuant to Ordinance No. 2013-227, the City Council of Denton, Texas,
approved the Fiscal Year 2013-2014 Budget and Annual Program of Services (the "Budget");
and
WHEREAS, pursuant to Ordinance No. 2013-337, the City Council of Denton, Texas,
approved a budget amendment to the Fiscal Year 2013-2014 Budget and Annual Program of
Services; and
WHEREAS, the City of Denton started the design to renovate Fire Station No. 2 and has
realized increases in the construction costs of the renovation; and
WHEREAS, The City of Denton will only require capital funding to design needed
improvements for the Civic Center Pool in the current fiscal year; and
WHEREAS, the Technology Services will hire two additional employees to support
Denton Municipal Electric's in-house energy management program; and
WHEREAS, the City has need of additional outside legal services and funding for the
Better Block program; and
WHEREAS, the City desires to establish a Library Donation Fund; and
WHEREAS, the City needs to update the Mobility Plan in coordination with the roadway
impact fees study; and
WHEREAS, the City Council finds that this Budget Amendment serves an important
municipal purpose as eligible items for expenditure in the current Budget, consistent with
Section 102.010 of the Texas Local Government Code and other applicable laws; NOW,
THEREFORE,
sAlegahour documems\ordinances\14\budget amend ord-cip.doex
SECTION 1. The findings set forth in the above preamble to this Ordinance are true and
correct and are hereby adopted.
SECTION 2. The Fiscal Year 2013-2014 Budget and Annual Program of Services is
hereby amended by the City Council as follows: to allow for an adjustment to the Capital
Improvement Program of $600,000, increasing appropriations from $325,407,313 to
$326,007,313; adjusting the Technology Service Fund by $144,000, increasing appropriations
from $8,862,772 to $9,006,772; adjusting General Fund by $240,000, increasing the
appropriations from $99,035,260 to $99,275,260; establishing the Library Donation Fund with
revenues and expenditures of $30,000; and adjusting the Street Improvement Fund by $175,000,
increasing the appropriation from $8,204,203 to $8,379,203
SECTION 3. This Ordinance shall be filed with the City Secretary, who is directed to
attach a copy of this Ordinance to the Fiscal Year 2013-2014 Budget and Annual Program of
Services.
SECTION 4. This Ordinance was approved by at least five members of the City Council
as required by Section 8.08 of the City Charter.
SECTION 5. If any section, subsection, paragraph, sentence, clause, phrase, or word in
this Ordinance, or the application thereof to any person or under any circumstances is held
invalid by any court of competent jurisdiction, such holding shall not affect the validity of the
remaining portions of this Ordinance, and the City Council of the City of Denton, Texas, hereby
declares it would have enacted such remaining portions despite any such invalidity.
SECTION 6. It is officially found and determined that the meeting at which this
Ordinance was passed was open to the public as required by law, and the public notice of the
time, place and purpose of this meeting was given as required by law.
SECTION 7. This Ordinance shall become effective immediately upon its passage and
approval.
2014.
PASSED AND APPROVED this the day of L
4/!
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY:
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