2015-083s:\fegaf\aur documents\ordinances\ISibudget amer�dment ordinance 046715.docx
ORDINANCE NO. 2015-083
AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING THE FISCAL YEAR
2014-15 BUDGET AND ANNUAL PROGRAM OF SERVICES OF THE CITY OF DENTON
TO ALLOW FOR ADJUSTMENTS TO THE TREE MITIGATION FUND OF FOUR
HUNDRED NINETY-FOUR THOUSAND AND SEVENTY-EIGHT DOLLARS ($494,078),
THE POLICE CONFISCATION FUND OF FIFTY THOUSAND DOLLARS ($50,000), THE
RISK RETENTION FUND OF SIX HUNDRED THOUSAND DOLLARS ($600,000), AND
THE GENERAL DEBT SERVICE FUND TO 1NCLUDE REVENUES AND EXPENDITURES
OF ONE MILLION FOUR HUNDRED THIRTY-FOUR THOUSAND SEVEN HUNDRED
AND FORTY-EIGHT DOLLARS ($1,434,748); DECLARING A MUNICIPAL PURPOSE;
PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR AN � OPEN MEETINGS
CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, pursuant to Ordinance No. 2014-279, the City Council of Denton, Texas,
approved the Fiscal Year 2014-2015 Budget and Annual Program of Services (the "Budget");
and
WHEREAS, the City of Denton anticipates the planting of trees with automated watering
and to support Keep Denton Beautiful (KDB) with the purchase of education materials and
Arbor Day celebrations; and
WHEREAS, the City of Denton is obligated to make principal and interest payments on
general obligation debt issued in the prior fiscal year; and
WHEREAS, the City of Denton anticipates the purchase of vehicle equipment; and
WHEREAS, the City of Denton has need of additional outside legal services; 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,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION lw. The findings set forth in the above preamble to this Ordinance are true and
correct and are hereby adopted.
SECTIONw 2, The Fiscal Year 2014-2015 Budget and Annual Program of Services is
hereby amended by the City Council as follows; to allow for an adjustment to the Tree
Mitigation Fund of $494,078, increasing appropriations from $50,000 to $544,078; adjusting
the Police Confiscation Fund by $50,000, increasing appropriations from $148,500 to $198,500;
adjusting the Risk Retention Fund by $600,000, increasing appropriations from $3,210,614 to
s:\legal\our documents\ordinances\15\budget amendment ordinance 040715.docx
$3,810,614; and adjusting the General Debt Service Fund by $1,434,748, increasing the revenues
and expenditures from $52,579,539 to $54,014,287.
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 2014-2015 Budget and Annual Program of
Services.
SECTION 4. This Ordinance was approved by at least iive 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.
SEC"l"ION 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. � �����������
PASSED AND APPROVED this the °�� „ day of ������ y, __ _� 2015.
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CHRIS WAT
TSq ��"OR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY: � � ��w��.��� ,��� � ,���� '�^"
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APPROVED AS TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
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