Ord. 1584-1 2019-12-16 ORDINANCE NO.1584-1
An Ordinance of the City Council of the City of Pearland, Texas, amending
Ordinance No. 1584, the 2019-2020 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 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 2019 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 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.
Section 5. Repealer. All ordinances and parts of ordinances in conflict herewith are
hereby repealed, but only to the extent of such conflict.
ORDINANCE NO. 1584-1
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 9th day of December,
A. D., 2019
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TOM REID
MAYOR
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ATTEST:
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M RIA RODRIGUEZ
INTERIM CITY SECRETARY
PASSED and APPROVED ON SECOND AND FINAL READING this the 16th day of
December, A. D., 2019.
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�; .. ? TOM REID
i\ MAYOR
ATTEST:
MARIA RODRIGUEZ
INTERIM CITY SECRETAR
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
2
EXHIBIT A
City of Pearland
Fiscal Year 2019-2020 Budget
Revenues Expenses
Adopted Budget Amended Budget Adopted Budget Amended Budget
Fund Description Ord No.1568 Ord No 1568-1 Ord No.1568 Ord No 1568-1
OPERATIONS
100 General 86,934,676 88,`,3`;.714 86,211,511 88,437,654
200 Debt Service-General 39,458,628 40,009,589
900 PEDC 12,743,116 19,961,786 21,483,786
Special Revenue Funds
305 Hotel/Motel 1,460,800 1,101,346 1,605,346
310 Municipal Court Security 48,700 35,827
315 Citywide Donation 30,967 33,500 83,500
320 Court Technology 55,300 61,591
330 Parks Donations 128,000 122,500
331 Tree Trust 7,800 250,750 255,750
335 Police State Seizure 4,000 37,200 89,307
336 Federal Police 1,200 - 129,470
340 Park&Recreation Development 138,000 250,000 513,640
345 Sidewalk 5,200 -
350 Grant 350,810 351,395
351 Community Development 429,719 429,719
360 Traffic Impact Improvement 11,000 -
365 Court Juvenile Management 73,500 67,285
370 Municipal Channel 285,000 304,100 344,332
380 Regional Detention
510 Lower Kirby
Internal Service Fund
700 Property/Liability Insurance • 1,681,381 1,711,820
702 Medical Self-Insurance 8,268,030 8,431,053
703 Motor Pool 4,286,674 4,706,674 3,746,260 5,730,750
Proprietary Funds
600 Water and Sewer 60,547,396 56,575,666 59,841,814
610 Solid Waste 7,853,300 7,850,000
SUB TOTAL-OPERATIONS 224,803,197 93,241,888 227,542,898 178,515,349
CAPITAL IMPROVEMENT PROGRAM
Water/Sewer Capital Projects Funds
550 Utility Impact Fee 1,000,000 6,042,525
551 Water Impact Fee 2,650,000
552 Sewer Impact Fee 2,125,000
555 Shadow Creek Impact Fee 10,000 667,023
565 1999 W&S Revenue Bonds 300,000 309,166
566 W&S Revenue Bonds 2020 46,677,000 46,375,223
567 Water Drinking Bonds 2020 108,100,000 106,009,402
568 W&S Revenue Bonds 2021 45,793,144
569 W&S Revenue Bonds 2022 30,738,396
570 Water/Sewer Pay As You Go 2,940,000 3,110,596
575 MUD 4 Capital Program
Capital Projects Funds
500 Capital Projects 444,875 1,136,441
501 Capital Projects-CO 2001 1,775,000 1,386,775
503 Capital Projects-CO 2006 2,046
506 Capital Projects-GO 2009 31,804,828 32,161,962
507 Capital Projects-GO 2020 38,800,744 32,050,398
508 Capital Projects-CO 2020 23,720,237 23,691,769
509 Capital Projects-GO 2021 13,598,609
512 Capital Projects-CO 2021 7,405,928
513 Capital Projects-GO 2022 6,008,609
514 Infrastructure Reinvestment Fund 1,805,788 1,805,788
SUB TOTAL-CIP 260,347,684 1,805,788 356,488,012 1,805,788
GRAND TOTAL: 485,150,881 95,047,676 584,030,910 180,321,137