Ord. 1584-2 2020-07-13ORDINANCE NO.1584-2
An Ordinance of the City Council of the City of Pearland, Texas, amending
Ordinance No. 1584-1, 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 mid-
year adjustments 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 mid -year
adjustments 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hereby repealed, but only to the extent of such conflict.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. 1584-2
Section 6. Effective Date. This Ordinance shall become effective immediately upon
its passage and approval by the City Council.
2020.
I-1
PASSED and APPROVED ON FIRST READING this the 13th day of July, A. D.,
,TAL ROAN, TRMC, CMC
SECRETARY
TOM REID
MAYOR
PASSED and APPROVED ON SECOND AND FINAL READING this the 27th day of July,
A. D., 2020.
TOM REID
MAYOR
\2 ....... .....
2
ORDINANCE NO. 1584-2
ATT T:
CRS L ROAN, TRMC, CMC
CITY 9ECRETARY
APPROVED AS TO FORM:
06'-L (�r�
DARRIN M. COKER
CITY ATTORNEY
Expenses
Adopted Budget
Amended Budget
EXHIBIT A
Ord No 1584-1
86,211,511
88,437,65
City of Pearland
19,961,786
21,483,78
Fiscal Year 2019-2020 Budget
550
1,101, 346
Revenues
35,827
6,042,525
33,500
Adopted Budget
Amended Budget Projected Budget
2,650,000
Fund Description
Ord No. 1584
Ord No 1584-1 Ord No 1584-2
100
General
86,934,676
88,535,214 85,918,422
200
Debt Service -General
39,458,628
40,694,149
900
PEDC
12,743,116
12,137,683
565
Special Revenue Funds
300,000
260,000
305
Hotel/Motel
1,460,800
724,177
310
Municipal Court Security
48,700
25,650
315
Citywide Donation
30,967
57,163
320
Court Technology
55,300
25,125
330
Parks Donations
128,000
70,757
331
Tree Trust
7,800
9,100
335
Police State Seizure
4,000
34,731
336
Federal Police
1,200
153,487
340
Park & Recreation Development
138,000
137,000
345
Sidewalk
5,200
400
350
Grant
350,810
2,288,230
351
Community Development
429,719
973,216
352
CDBG - Disaster Recovery Fund
501
5,353,621
354
Hazard Mitigation Fund
1,386,775
512,979
355
Coronavirus Relief Fund
6,374,005
360
Traffic Impact Improvement
11,000
5,400
365
Court Juvenile Management
73,500
33,400
366
Municipal Jury Fund
38,800,744
110
370
Municipal Channel
285,000
242,000
380
Regional Detention
23,691,769
30,951
510
Lower Kirby
344,420
13,598,609
Internal Service Fund
511
PEDC Projects
700
Property/Liability Insurance
1,681,381
1,684,381
702
Medical Self -Insurance
8,268,030
7,946,877
703
Motor Pool
4,286,674
4,706,674 4,414,074
Proprietary Funds
6,008,609
6,000,000
600
Water and Sewer
60,547,396
56,547,870
610
Solid Waste
7,853,300
8,007,970
Expenses
Adopted Budget
Amended Budget
Ord No. 1584
Ord No 1584-1
86,211,511
88,437,65
40,009,589
19,961,786
21,483,78
550
1,101, 346
1,605,34
35,827
6,042,525
33,500
83,501
61,591
2,650,000
122,500
250,750
255,751
37,200
89,30'
-
129,471
250,000
513,641
351,395
10,000
429,719
667,023
67,285
304,100 344,332
1,711,820
8,431,053
3,746,260 5,730,750
56,575,666 59,841,814
7,850,000
Projected Budget
Ord No 1584-2
84,253,814
40,054,257
9,256,330
1,207,952
37,838
101,500
58,223
74,689
255,750
97,886
141,935
533,640
777,405
1,123,313
5,353,621
512,979
6,374,005
61,484
266,990
30,951
344,420
1,683,457
8,533,896
5,360,058
55,374,791
8,000,000
IMPROVEMENTCAPITAL •
Water/Sewer Capital Projects Funds
550
Utility Impact Fee
1,000,000
750,000
6,042,525
53,756,645
551
Water Impact Fee
2,650,000
1,000,550
552
Sewer Impact Fee
2,125,000
775,500
555
Shadow Creek Impact Fee
10,000
7,800
667,023
667,023
565
1999 W & S Revenue Bonds
300,000
260,000
309,166
25,654,094
566
W & S Revenue Bonds 2020
46,677,000
8,406,000
46,375,223
8,424,223
567
Water Drinking Bonds 2020
108,100,000
107,700,000
106,009,402
107,609,402
568
W & S Revenue Bonds 2021
45,793,144
1,553,144
569
W & S Revenue Bonds 2022
30,738,396
29,138,396
570
Water/Sewer Pay As You Go
2,940,000
3,202,000
3,110,596
9,548,438
575
MUD 4 Capital Program
225
25,610
Capital Projects Funds
500
Capital Projects
444,875
6,100,658
1,136,441
7,758,193
501
Capital Projects -CO 2001
1,775,000
8,154,424
1,386,775
38,746,104
503
Capital Projects -CO 2006
425
2,046
50,646
506
Capital Projects -GO 2009
31,804,828
18,194,139
32,161,962
32,747,237
507
Capital Projects -GO 2020
38,800,744
18,373,966
32,050,398
18,496,620
508
Capital Projects -CO 2020
23,720,237
12,117,000
23,691,769
11,628,532
509
Capital Projects -GO 2021
13,598,609
16,544,609
511
PEDC Projects
2,341,010
2,054,474
512
Capital Projects -CO 2021
27,376,000
7,405,928
37,227,928
513
Capital Projects -GO 2022
6,008,609
6,000,000
514
Infrastructure Reinvestment Fund
1,805,788 1,605,788
1,805,788 1,543,240
515
Capital Projects -CO 2020 (TIRZ)
11,465,237 1
11,440,237