Ord. 1568-2 2019-06-24 ORDINANCE NO.1568-2
An Ordinance of the City Council of the City of Pearland, Texas, amending
Ordinance No. 1568-1, the 2018-2019 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 2019 year-end projections 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 2019 year-end projections 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 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 3. 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 4. 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. 1568-2
Section 5. Repealer. All ordinances and parts of ordinances in conflict herewith are
hereby repealed, but only to the extent of such conflict.
Section 6. 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 10th day of June, A. D., 2019
ode ' ' TOM REID
MAYOR
cogATTEST:
// ''n►iii++ ` ```
YO A G LO''F1 ,TR C
CIT SEC' : TARY
PASSED and APPROVED ON SECOND AND FINAL READING this the 24th day of
June, A. D., 2019.
TOM REID
MAYOR
▪ _1IS
—
• /\
ATTEST: •''
Ai
Yo NG `4RFIN , T-MCA
�I SEF'ETARY
APPROVED AS TO FORM:
Z96"..L n .
DARRIN M. COKER
CITY ATTORNEY
2
EXHIBIT A
City of Pearland
Fiscal Year 2018-2019 Budget
Revenues Expenses
Adopted Budget Amended Budget Projections Adopted Budget Amended Budget Projections
Fund Description Ord No.1568 Ord No.1568-1 Ord No.1568-2 Ord No.1568 Ord No.1568-1 Ord No.1568-2
OPERATIONS
100 General 80,793,874 82,262,212 80,424,112 81,962,178 82,758,059
200 Debt Service-General 37,918,371 36,696,882 38,941,094 38,655,692
900 PEDC 11,730,381 27,757,741 28,096,782
Special Revenue Funds
305 Hotel/Motel 1,460,800 1,530,225 1,577,508
310 Municipal Court Security 43,700 50,600 51,006 40,431
315 Citywide Donation 30,967 96,602 39,673 88,001 138,001
320 Court Technology 50,003 56,225 38,171 40,894
330 Parks Donations 128,000 105,605 122,500 120,383
331 Tree Trust 7,800 143,208 50,750 60,750
335 Police State Seizure 4,000 34,200 37,200 235,964
336 Federal Police 76,200 23,900 129,470
340 Park&Recreation Development 138,000 475,154 749,154 966,517
345 Sidewalk 5,005 10,200 4,220
350 Grant 58,866 230,790 522,621 58,791 210,714 273,900
351 Community Development 390,001 790,066 784,677 390,001 779,121 785,617
360 Traffic Impact Improvement 7,500 11,200 1,141
365 Court Juvenile Management 62,200 81,100 61,444 63,780
370 Municipal Channel 285,000 158,400 198,632
380 Regional Detention 26,551 29,715
510 Lower Kirby 442,551 190,401
Internal Service Fund
700 Property/Liability Insurance 1,433,425 1,287,000 1,441,259 1,590,357 1,634,175
702 Medical Self-Insurance 7,765,280 8,090,040 7,747,279 7,797,044
703 Motor Pool 3,719,240 3,727,440 4,885,506 3,699,240 3,707,440 4,823,481
Proprietary Funds
600 Water and Sewer 55,197,384 54,359,136 53,416,720 54,925,435 54,946,847
610 Solid Waste 7,703,815 9,228,852 7,700,000 7,716,000
SUB TOTAL-OPERATIONS 209,009,812 4,748,296 199,674,022 224,420,121 171,360,028 203,183,261
CAPITAL IMPROVEMENT PROGRAM
Water/Sewer Capital Projects Funds
550 Utility Impact Fee 29,990,000 30,541,975 37,234,738 72,266,046
555 Shadow Creek Impact Fee 260,000 32,000 700,000
565 1999 W&S Revenue Bonds 6,085,000 6,652,000 6,257,916 35,868,130
566 Revenue Bonds-Series 2020 195,000
567 Water Drinking Bonds-Series 2020 1,600,000
570 Water/Sewer Pay As You Go 2,925,000 4,215,000 3,688,688 7,228,653
575 MUD 4 Capital Program 655 25,610
Capital Projects Funds
500 Capital Projects-Pay as You Go 10,000 6,699,664 390,245 9,248,471
501 Capital Projects-CO 2001 27,487,518 31,833,678 36,630,645 47,864,317
503 Capital Projects-CO 2006 1,500 3,916 52,516
506 Capital Projects-GO Series 2009 54,065,839 34,040,099 57,609,494 54,924,409
507 Capital Projects-GO Series 2020 6,750,000
508 Capital Projects-CO Series 2020 165,000
511 Capital Projects-PEDC Pay as You Go 7,879,000 7,879,000
SUB TOTAL-CIP 120,823,357 - 114,016,571 142,515,642 - 229,273,152
GRAND TOTAL: 329,833,169 4,748,296 313,690,593 366,935,763 171,360,028 432,456,413