ORD 2016-47 TOWN OF TROPHY CLUB
ORDINANCE NO. 2016-47
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS
AMENDING THE FY 2016-2017 BUDGET OF THE TOWN OF TROPHY
CLUB, TEXAS (BUDGET AMENDMENT NO. 1); PROVIDING FOR THE
INCORPORATION OF PREMISES; PROVIDING FOR AN AMENDMENT
TO APPROPRIATE FUNDS FOR EXPENDITURES AND RECOGNIZE
REVENUE ASSOCIATED WITH OPERATING THE FIRE
DEPARTMENT; PROVIDING A SAVINGS AND REPEALER CLAUSE;
PROVIDING FOR SEVERABILITY; PROVIDING FOR ENGROSSMENT
AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas Fiscal Year 2016-2017 Budget was
adopted within the time and in the manner required by State Law; and
WHEREAS, in that Budget, the Town Council did not appropriate funds for
expenditures associated with operating a Fire Department; and
WHEREAS, the Town Council has come to an agreement with the Trophy Club
Municipal Utility District #1 to operate the Fire Department; and
WHEREAS, this amendment recognizes revenue associated with operating the
Fire Department equal to expenditures resulting in no net effect to the budget; and
WHEREAS, the Town Council of the Town of Trophy Club, Texas further finds
that the amendment, as set forth in Exhibit "A", will serve the public interest and is
necessary to support Town operations; and
WHEREAS, the Town Council of the Town of Trophy Club, Texas finds and
determines that the change in the Budget for the stated municipal purpose serves best
interests of the taxpayers, is necessary and warrants action at this time.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATION OF PREMISES
That the above and foregoing premises are true and correct and are incorporated
herein and made a part hereof for all purposes.
SECTION 2.
AMENDMENT
The Town of Trophy Club, Texas, Fiscal Year 2016-2017 Budget is hereby
amended to fund the line items as stated in Exhibit "A", a copy of which is attached
hereto and incorporated herein. This Amendment No. 1 (Exhibit "A") to the Original
Budget of the Town of Trophy Club, Texas, for the Fiscal Year 2016-2017 shall be
attached to and made part of the Original Budget by the Town Secretary and shall be
filed in accordance with State Law. This Ordinance is hereby adopted and shall
constitute the first amendment that has occurred since the October 1, 2016 effective
date of the Town's Fiscal Year 2016-2017 Budget.
SECTION 3.
SAVINGS AND REPEALER
That this Ordinance shall be cumulative of all other Ordinances of the Town
affecting the Fiscal Year 2016-2017 Budget of the Town and shall not repeal any of the
provisions of such Ordinances except in those instances where provisions of those
Ordinances are in direct conflict with the provisions of this Ordinance; whether such
Ordinances are codified or uncodified, and all other provisions of the Ordinances of the
Town of Trophy Club, codified or uncodified, not in conflict with the provisions of this
Ordinance, shall remain in full force and effect.
SECTION 4.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this
Ordinance, or application thereof to any person or circumstance, is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity of the remaining portions of the Ordinance, and the Town Council hereby
declares it would have passed such remaining portions of the Ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
SECTION 5.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll this Ordinance in the Ordinance records of the Town and to properly record
this Ordinance in accordance with the Town Charter.
SECTION 6.
EFFECTIVE DATE
This Ordinance shall take effect from and after its date of passage in accordance
with law, and it is so ordained.
ORD 2016-47 Page 2 of 4
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, this 25th day of October 2016.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
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ATTEST:
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Fimb s, Town Secretary
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Town of rophy Club, Texas * ,‘
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APPROVED TO AS FORM:
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J.David Dodd III, Town Attorney
y6wn of Trophy Club, Texas
ORD 2016-47 Page 3 of 4
Exhibit "A"
Town of Trophy Club
Budget Amendment No. 1
There is no net effect of on the Fiscal Year 2016-2017 General Fund budget as a result
of the proposed budget amendment.
General Fund
Line Item Department Current Budget Amendment Amended Budget
Intergovernmental Transfer MUD Revenue - (713,184) (713,184)
PID Fire Assessment Revenue - (472,237) (472,237)
Salaries Fire - 551,224 551,224
Overtime Fire - 50,237 50,237
Longevity Fire - 5,618 5,618
Certification Fire - 5,400 5,400
Retirement Fire - 80,434 80,434
Medical Insurance Fire - 68,414 68,414
Dental Insurance Fire - 4,797 4,797
Vision Insurance Fire - 479 479
Life Insurance&Other Fire - 3,684 3,684
Social Security Taxes Fire - 37,974 37,974
Medicare Taxes Fire - 8,881 8,881
Unemployment Taxes Fire - 1,467 1,467
Workman's Compensation Fire - 9,969 9,969
Physicals/Testing Fire - 8,785 8,785
Tuition Reimbursement Fire - 1,300 1,300
Professional Outside Services Fire - 6,600 6,600
Schools and Training Fire - 7,880 7,880
Electricity Fire - 6,673 6,673
Water Fire - 1,200 1,200
Telephone Fire - 50 50
Communications/Pagers/Mobiles Fire - 10,851 10,851
Building Maintenance Fire - 12,000 12,000
Vehicle Maintenance Fire - 20,000 20,000
Equipment Maintenance Fire - 23,370 23,370
Emergency Management Fire - 1,000 1,000
Dispatch- Denton County Fire - 5,700 5,700
Dues and Memberships Fire - 15,582 15,582
Flags and Repairs Fire - 3,050 3,050
Travel and Per Diem Fire - 4,081 4,081
Inspection Fees Fire - 500 500
Office Supplies Fire - 500 500
Postage Fire - 50 50
Publications/Books/Subscriptions Fire - 350 350
Fuel Fire - 21,111 21,111
Uniforms Fire - 31,140 31,140
Small Equipment Fire - 17,050 17,050
Maintenance Supplies Fire - 1,500 1,500
Miscellaneous Expense Fire - 1,000 1,000
Capital Outlay Fire - 45,836 45,836
Transfer to Equipment Replacement Other Sources/Uses - 81,420 81,420
Transfer in- Equipment Replacement Other Sources/Uses - (81,420) (81,420)
Insurance Fire - 16,513 16,513
Software and Support Fire - 2,506 2,506
Hardware Fire - 750 750
Programs and Special Projects Fire - 7,500 7,500
Advertising Fire - 500 500
Printing Fire - 495 495
ORD 2016-47 Page 4 of 4