Ord. 1544-1 2017-12-18 ORDINANCE NO.1544-1
An Ordinance of the City Council of the City of Pearland, Texas, amending
Ordinance No. 1544, the 2017-2018 Annual Budget Ordinance, by;
authorizing the City Manager or his designee to take all actions necessary
to facilitate the changes identified herein without further approval of City
Council; providing a savings clause, a severability clause, a repealer
clause, and an effective date.
WHEREAS, the City Council is authorized by law to make changes in the City budget for
municipal purposes and for emergency appropriations to meet a pressing need for public
expenditure to protect the public health, safety, and welfare as a result of unusual and
unforeseen conditions; and
WHEREAS, said amendments are necessary to reflect additional appropriations for
fiscal year 2017 carryovers for revenue and expenses; now therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Manager or his designee is authorized to make
appropriations for fiscal year 2017 carryovers as set out in Exhibit A, attached hereto and
incorporated herein by reference for all purposes, as authorized by law for municipal purposes.
Section 2. That final approval of the PEDC carryovers referenced in Exhibit A shall
be contingent upon approval of said carryovers by the PEDC Board of Directors.
Section 3. That the City Manager or his designee is authorized to take all actions
necessary to facilitate the changes identified herein without further approval of City Council.
Section 4. Savings. All rights and remedies which have accrued in favor of the City
under this Chapter and amendments thereto shall be and are preserved for the benefit of the
City.
Section 5. Severability. If any section, subsection, sentence, clause, phrase or
portion of this Ordinance is for any reason held invalid, unconstitutional or otherwise
unenforceable by any court of competent jurisdiction, such portion shall be deemed a separate,
distinct, and independent provision and such holding shall not affect the validity of the remaining
portions thereof.
ORDINANCE NO. 1544-1
Section 6. Repealer. All ordinances and parts of ordinances in conflict herewith are
hereby repealed, but only to the extent of such conflict.
Section 7. Effective Date. This Ordinance shall become effective immediately upon
its passage and approval by the City Council.
PASSED and APPROVED ON FIRST READING this the 11th day of December,
A. D., 2017.
TOM REID
MAYOR
ATTEST:
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PASSED and APPROVED ON SECOND AND FINAL READING this the 18th day of
December, A. D., 2017.
TOM REID
MAYOR
ATTEST:
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APPROVED AS TO FORM:
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DARRIN M. COKER
CITY ATTORNEY
2
Ordinance No. 1544-1
Exhibit"A"
EXHIBIT A
City of Pearland
Fiscal Year 2017-2018 Budget
Revenues Expenses
Amended Budget Amended Budget
Fund Description Adopted Budget Ordinance No.1544-1 Adopted Budget Ordinance No.1544-1
OPERATIONS
100 General 79,070,435 79,627,938 78,715,518 82,007,314
200 Debt Service-General 36,235,043 35,752,862
900 PEDC 11,349,972 14,049,972 14,985,428 18,523,325
Special Revenue Funds
305 Hotel/Motel 1,460,800 1,481,275 1,453,009 1,473,4841
310 Municipal Court Security 48,530 55,529
315 Citywide Donation 31,900 96,152
320 Court Technology 60,010 61,777
330 Parks Donations 126,200 135,000
331 Tree Trust 40 12,000
335 Police State Seizure 240 37,200
336 Federal Police 10
340 Park&Recreation Development 123,420
345 Sidewalk 5,005
350 Grant 315,537 315,537 515,537
351 Community Development 338,534 739,328 338,534 1,153,536
360 Traffic Impact Improvement 1,000 93,548
365 Court Juvenile Management 52,030 58,806
370 Municipal Channel 301,000 131,281
375 University of Houston
376 University of Houston Capital Renewal Fund
Internal Service Fund
700 Property/Liability Insurance 984,331 1,268,332
702 Medical Self-Insurance 7,580,534 7,758,680 7,779,818
Proprietary Funds
600 Water and Sewer 49,499,057 48,819,332 49,386,992
610 Solid Waste 7,389,414 7,384,239
SUB TOTAL-OPERATIONS 194,973,042 95,898,513 197,379,216 160,933,554
CAPITAL IMPROVEMENT PROGRAM
Water/Sewer Capital Projects Funds
550 Utility Impact Fee 36,205,000 35,422,732 35,424,115
555 Shadow Creek Impact Fee 915,000 700,000
560 Certificates of Obligation 1998
565 1999 W&S Revenue Bonds 15,392,120 15,644,720
570 Water/Sewer Pay As You Go 2,137,710 2,275,270
575 MUD 4 Capital Program
Capital Projects Funds
500 Capital Projects 205,000 413,721
501 Capital Projects-CO 2001 12,367,216 15,192,251
502 Capital Projects Mobility CO 2001
503 Capital Projects-CO 2006
504 Capital Projects-CO 2007
505 Capital Projects-GO Series 2007A
506 Capital Projects-GO Series 2009 22,682,000 20,618,350
SUB TOTAL-CIP 89,904,046 - 90,267,044 35,424,115
GRAND TOTAL: 284,877,088 95,898,513 287,646,260 196,357,669