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ORD 2017-25 Budget approval 2017-18 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2017-25 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018, AND MAKING APPROPRIATIONS FOR EACH DEPARTMENT, PROJECT, OPERATION, ACTIVITY, PURCHASE, ACCOUNT AND OTHER EXPENDITURES; PROVIDING FOR EMERGENCY EXPENDITURES AND EXPENDITURES AS ALLOWED BY APPLICABLE LAW; PROVIDING FOR FILING OF DOCUMENTS; REPEALING CONFLICTING ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town of Trophy Club is a home rule municipality regulated by state law and it's Charter; and WHEREAS, the Charter of the Town provides that the Town Manager shall prepare a proposed budget annually and submit that budget to Council; and WHEREAS, the proposed budget for the Town of Trophy Club, Texas (the "Town") which has been filed with the Town Secretary is a budget to cover all proposed expenditures of the Town for the fiscal year beginning October 1, 2017, and ending September 30, 2018; and WHEREAS, the budget shows as definitely as possible each of the various projects for which appropriations are set up in the budget, shows the estimated amount of money carried in the budget for each of such projects, and otherwise complies with all requirements of the home rule Charter for the Town; and WHEREAS, public notice of a public hearing on the proposed annual budget, stating the date, time, and place and subject matter of the public hearing, was given as required by the laws of the State of Texas and Town Charter; and WHEREAS, the Town Council has studied the budget and listened to the comments received at the public hearing and has determined that the budget attached hereto is in the best interest of the Town of Trophy Club. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. APPROVING THE BUDGET The budget attached hereto as Exhibit "A" and incorporated herein is approved and adopted for the fiscal year beginning October 1, 2017, and ending September 30, 2018; and there is hereby appropriated from the funds indicated and for such purposes, respectively, such sums of money for such departments, projects, operations, activities, purchases, accounts and other expenditures as proposed in the attached budget. SECTION 2. PROVIDING EMERGENCY EXPENDITURES Pursuant to state law, no expenditure of the funds of the Town shall hereafter be made except in compliance with the budget and applicable state law; provided, however, that in case of grave public necessity emergency expenditures to meet unusual and unforeseen conditions, which could not by reasonable, diligent thought and attention have been included in the original budget, may from time to time be authorized by the Town Council as amendments to the original budget. Pursuant to Town Charter, the Council may make emergency appropriations to address a public emergency affecting life, health, property or the public peace. SECTION 3. BUDGET FILED The Town Council shall cause to be filed a true and correct copy of the approved budget, along with this Ordinance, with the Town Secretary and in the office of the County Clerk of Denton County, and Tarrant County, Texas. Additionally, a copy of the budget shall be posted on the Town's internet website. SECTION 4. CONFLICT Any and all ordinances, resolutions, rules or regulations in conflict with this Ordinance are hereby repealed and rescinded to the extent of the conflict herewith. SECTION 5. 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 this Ordinance, and the Town Council hereby declares it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. ORD 2017-25 Page 2 of 4 SECTION 6. SAVINGS All rights and remedies of the Town of Trophy Club, Texas, are expressly saved as to any and all provisions of any other Ordinance affecting budget requirements, which have secured at the time of the effective date of this Ordinance. SECTION 7. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance by filing this Ordinance in the ordinance records of the Town as required in the Town Charter. SECTION 8. EFFECTIVE DATE This Ordinance shall be effective from and after its date of passage in accordance with law, and it is so ordained. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this 26th day of September 2017. VC -7A, C. Nick Sanders, Mayor Town of Trophy Club, Texas ---_-SSEAL] ATTEST: :.r J:„ .('-:-)1' 4....".L\ J11YY�Q�t 4n, �= Holly FimbC40.1(i)A- s, Town Secretary /_ .._, 1 Town of Tr phy Club, Texas ,-,* -r., , Neer'✓' APP" • E1 TO AS FORM: / I ' AJJ J. D. rpodd I-1, Town Attorney Tow if Trophy Club, Texas ORD 2017-25 Page 3 of 4 EXHIBIT "A" FISCAL YEAR 2017-2018 BUDGET Other Beginning Sources Net Increase Ending Fund Funds Fund Balance Revenue Expenditures (Uses) (Decrease) Balance General Fund 4,115,087 10,368,890 $10,402,506 63,000 29,384 4,144,471 Debt Service Fund 289,351 2,092,207 2,412,817 400,463 79,853 369,204 Capital Projects Fund 5,186,363 20,000 2,908,740 - (2,888,740) 2,297,623 CCPD Fund 59,428 209,575 44,000 (147,431) 18,144 77,572 Street Maint.Fund 35,504 232,750 197,429 (25,000) 10,321 45,826 Storm Drainage Fund 351,406 433,254 284,596 (67,209) 81,449 432,855 Trophy Club Park Fund (30,381) 165,000 102,632 (20,000) 42,368 11,987 Hotel Occupancy Fund 394,822 483,694 331,906 - 151,788 546,610 Court Technology Fund 16,101 3,000 6,169 - (3,169) 12,932 Court Security Fund 19,141 2,000 1,800 (3,000) (2,800) 16,341 Grants Fund 7,786 - - - - 7,786 EDC 4B Fund 640,716 467,501 217,145 (200,823) 49,533 690,249 TIRZ#1 Fund (330,420) 87,096 350,000 - (262,904) (593,324) Recreation Program Fund 2,271 8,500 8,500 - - 2,271 Total $10,757,174 $14,573,468 $17,268,240 $ - $(2,694,772) $ 8,062,402 ORD 2017-25 Page 4 of 4