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HomeMy WebLinkAboutOrd. 1650-1 20251215ORDINANCE NO.1650-1 An Ordinance of the City Council of the City of Pearland, Texas, amending Ordinance No. 1650, the 2025-2026 Annual Budget Ordinance, to facilitate the changes identified herein; 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 the Fiscal year 2026 budget revisions, including revenues and expenditures; 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 a revised Fiscal Year 2026 year-end budget 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. 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 All ordinances and parts of ordinances in conflict herewith are hereby repealed, but only to the extent of such conflict. Docusign Envelope ID: E205B1EB-BED0-401C-A6A4-E3E3EA3ECB70 ORDINANCE NO. 1650-1 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 8th day of December, A.D., 2025. ________________________________ J.KEVIN COLE MAYOR ATTEST: ________________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY PASSED and APPROVED ON SECOND AND FINAL READING this the 15th day of December, A.D., 2025. _____________________________ J.KEVIN COLE MAYOR ATTEST: _____________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ____________________________ DARRIN M. COKER CITY ATTORNEY Docusign Envelope ID: E205B1EB-BED0-401C-A6A4-E3E3EA3ECB70 Adopted Budget Budget Adopted Budget Budget Amendment #1 Amendment #1 OPERATIONS 100 200 900 305 310 315 320 325 330 331 332 Parks Financial Assistance Donations 5,227 5,227 5,000 5,000 335 336 337 340 345 346 350 351 352 353 354 355 356 360 365 366 370 380 510 514 700 702 703 704 705 706 600 601 610 SUB TOTAL - OPERATIONS 393,809,073 417,472,701 431,214,506 494,360,238 CAPITAL IMPROVEMENT PROGRAM 550 551 552 565 566 567 568 569 570 571 572 573 574 575 576 577 578 500 501 503 506 507 508 509 511 512 513 515 516 517 518 519 520 521 522 523 524 525 526 SUB TOTAL - CIP 614,712,290 621,547,998 650,639,502 654,894,618 GRAND TOTAL: 1,008,521,363 1,039,020,699 1,081,854,008 1,149,254,856 EXHIBIT A City of Pearland Fiscal Year 2025-2026 Budget Revenues Expenses Revenues Expenses