20-1547ORDINANCE NO.20- 1547
AN ORDINANCE OF THE CITY OF DENTON, TEXAS, ADOPTING THE FISCAL YEAR 2020-
2021 ANNUAL PROGRAM OF SERVICES (BUDGET) AND THE CAPITAL IMPROVEMENT
PROGRAM OF THE CITY OF DENTON, TEXAS, FOR THE FISCAL YEAR BEGINNING ON
OCTOBER 1, 2020 AND ENDING ON SEPTEMBER 30, 2021; AND DECLARING AN
EFFECTIVE DATE.
WHEREAS, notice of a public hearing on the Annual Program of Services for the City of
Denton, Texas, for the Fiscal Year 2020-2021 (Budget) was heretofore published on August 30, 2020
which was not earlier than the 30th, or later than the 10th day before the date of said public hearing and
such other notice was given in accordance with all applicable law; and
WHEREAS, the proposed Budget was filed with the City Secretary and posted on the City’s
Internet website in accordance with all applicable law; and
WHEREAS, a public hearing on said Budget was duly held on September 15, 2020, and all
interested persons were given an opportunity to be heard for or against any item thereof; and
WHEREAS, on September 14, 2020, the Public Utilities Board recommended the Electric,
Water, Wastewater, and Solid Waste utility operations budgets and capital improvements to be
constructed during the coming year; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS :
SECTION 1. The findings and recitations contained in the preamble of this Ordinance are
incorporated herein by reference.
SECTION 2. The Budget for the City of Denton, Texas, for the fiscal year beginring on
October 1, 2020, and ending on September 30, 2021 prepared by the City Manager and filed with the
City Secretary, as amended by the City Council, is hereby approved and adopted, a copy of which
Budget is attached hereto and incorporated by reference herein.
SECTION 3. The City Council hereby appropriates from available resources to the following
funds
2020-21
Adopted
139,548.844
90,312,780
231,103,674
52,944,207
36,867,185
44,123,771
1,974, 123
6,253,277
17,985,240
16,063.821
10,830,678
4, 166,645
30,066,284
9, 130,743
5,219,881
15,893,757
6,553,459
2,728,530
219,257
500,000
EXPENDiTURES
General Fund
$
General Debt Service Fund
Electric Fund
Water Fund
Wastewater Fund
Solid Waste Fund
Airport Fund
Customer Service Fund
Technology Services Fund
Materials Management Fund
Fleet Management Fund
Risk RetentIon Fund
Health insurance Fund
EngineeHng Services Fund
Facilities Management Fund
Street Improvement Fund
Recreation Fund
Tourist & Convention Fund
Police Confiscation Fund
Economic Development Investment Fund
Do\\nto\vu Reirlvestrne Ilt Fund
Parks Gas Well Fund 50,000
5,000,000
653,100
440,000
7,000
1,000,000
1.000,000
IOO,000
195,734
165,360
731,097,350
6,073,392
610,485,273
1,347,656,0 IS
Roadway IInp act Fee Fund
Tree Mitigation Fund
Public Education Government Fund
McKenna Trust Fund
Park Land Dedication Trust Fund
Park Development Tntst Fund
Downtown Tax increment Financing Fund
Westp ark Tax Increment Financing Fund
Miscellaneous Special Revenue Funds
TOTAL OPERATING EXPENDITURES $
$
Grant Prograrn
Capital IInprovem ents Progranl
TOTAL EXPENDITURES
PAGE 2
SECTION 4. The City Council approves the capital improvements proposed to be constructed
during the forthcoming year, which are incorporated in the 2020-2021 Budget.
SECTION 5. The Budget includes certain unlisted, authorized and unpaid encumbrances from
the prior fiscal year to be carried over to the 2020-2021 Budget as determined by the City Manager
or his designee.
SECTION 6. The City Council hereby ratifies all prior transfers made under the direction of
the City Manager for the current and prior fiscal years pursuant to Article VIII, Section 8.07 of the
City Charter of the City of Denton. At any time during the fiscal year, the City Manager may transfer
any part of the unencumbered appropriation balance or the entire balance thereof between programs
or general classifications or expenditures within a fund that has been appropriated by the City Council.
For the purpose of this Ordinance, the City Council defines an organizational unit as set forth in
Article VIII, Section 8.07 of the City Charter, to be a fund that has been appropriated by the City
Council
SECTION 7. The City Manager, or his designee, shall cause copies of the Budget to be filed
with the City Secretary, County Clerk of Denton County, and the State Comptroller of Public
Accounts in Austin, Texas, and shall post a copy of the Budget as hereby adopted on the City’s
Internet website in accordance with applicable law.
SECTION 8. This Ordinance shall become effective immediately upon its passage and
approval at a regular meeting of the City Council of the City of Denton, Texas, on this the 2211d
day of September 2020, at which meeting a quorum was present and the meeting was held in
accordance with the provisions of Tex. Gov’t Code § 551.001, et seq. The City Secretary is hereby
directed to record this Ordinance and the vote to adopt the Budget.
S e C O n d X ][]A= \t 0 m : :In re:•F HF:I;d i n 1a][]L ce wasH% UP proveN
the following vote [k - J :
Aye
LL
b/
V/
X/
Nay Abstain Absent
Mayor Chris Watts:
Gerard Hudspeth, District 1 :
Keely G. Briggs, District 2:
Jesse Davis, District 3 :
John Ryan, District 4:\/‘
V‘
Deb Armintor, At Large Place 5 :-£
Paul Meltzer, At Large Place 6:
PAGE 3
PASSED AND APPROVED this the za day of @@&C _, 2020.
„,„d
ATTEST:
ROSA RIOS, CITY SECRETARY
BY: _a
APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
k=,JBY:
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