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ORD 2015-14TOWN OF TROPHY CLUB ORDINANCE NO. 2015-14 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS AMENDING THE FY 2014-2015 BUDGET OF THE TOWN OF TROPHY CLUB, TEXAS (BUDGET AMENDMENT NO. 2); PROVIDING FOR THE INCORPORATION OF PREMISES; PROVIDING FOR AN AMENDMENT TO APPROPRIATE FUNDS RELATED TO CHANGES TO EQUIPMENT AND SERVICES AND SUPPLIES FOR VARIOUS DEPARTMENTS, CAPITAL OUTLAY AND REVENUES NOT INCLUDED IN THE ORIGINAL BUDGET, AND PERSONNEL CHANGES; PROVIDING FOR AN AMENDMENT TO REDUCE A TRANSFER FROM THE CRIME CONTROL AND PREVENTION DISTRICT BUDGET TO THE DEBT SERVICE FUND; PROVIDING FOR AN AMENDMENT TO REPURPOSE FUNDS PROVIDED BY NORTHWEST INDEPENDENT SCHOOL DISTRICT FOR THE PURPOSE OF THE SCHOOL RESOURCE OFFICER PROGRAM; 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 2014-2015 Budget ("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 sufficient funds for expenditures associated with personnel changes in the Manager's Office and Human Resources Department, GIS Services in Information Services, increased water consumption in the Medians Department, higher than anticipated building maintenance in the Facilities Maintenance Department, two vehicle replacements in the Crime Control and Prevention District budget, body camera replacements in the Crime Control and Prevention District budget, and illuminated street signs and sign replacement in the Street Maintenance Sales Tax Fund; and WHEREAS, in the Budget, the Town Council budgeted revenue from Northwest Independent School District for the purpose of providing School Resource Officers, and during a portion of the school year one position was vacant resulting in approximately $27,000 in funding due to Northwest Independent School District, that Northwest Independent School District has agreed to allow the Town to repurpose the funds to a program to benefit the School District; and WHEREAS, the expenditures have been effectively offset by savings resulting from a decision not to purchase an ambulance that was appropriated in the Budget, and the offsets have, in total, resulted in no net effect to the General Fund; and WHEREAS, this amendment reappropriates $80,000 in the General Fund for total expenditures related to a various services and items; and ORD 2015-14 Page 1 of 5 WHEREAS, in the Budget, the Town Council appropriated a transfer of funds from the Crime Control and Prevention District budget to the Debt Service Fund to pay for a portion of a new Police Facility; and WHEREAS, that transfer of funds for debt service was not necessary as no debt was issued related to a Police Facility in fiscal year 2015; and WHEREAS, this amendment reduces a transfer out by $74,000 from the Crime Control and Prevention District budget to the Debt Service Fund; and WHEREAS, on June 3rd, 2015, and as amended on July 8th, 2015, the CCPD approved an amendment to appropriate excess funds from the Crime Control and Prevent District budget to purchase vehicles and body cameras in the amount of $74,000; and WHEREAS, this Budget Amendment appropriates $15,000 in the Street Maintenance Sales Tax Fund, which is offset by increased sales tax revenue, for the procurement of illuminated street signs and sign replacement; and WHEREAS, the Town Council of the Town of Trophy Club, Texas finds that this Budget 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 2014-2015 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 Budget Amendment No. 2 (Exhibit "A") to the Budget of the Town of Trophy Club, Texas, for the Fiscal Year 2014-2015 is incorporated in and shall be attached to and made part of the Budget by the Town ORD 2015-14 Page 2 of 5 Secretary and shall be filed in accordance with State Law. This Ordinance is hereby adopted and shall constitute the second amendment that has occurred since the October 1, 2014 effective date of the Town's Fiscal Year 2014-2015 Budget. SECTION 3. SAVINGS AND REPEALER That this Ordinance shall be cumulative of all other Ordinances of the Town affecting the Fiscal Year 2014-2015 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. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this the 14th day of July, 2015. Mayor, Nick Sanders Town of Trophy Club, Texas ORD 2015-14 Page 3 of 5 ATTEST: Holly Firores, Town Secretary Town of Trophy Club, Texas APPROVED AS TO FORM: Patricia A. Adams, Town Attorney Town of Trophy Club, Texas [SEAL] ORD 2015-14 Page 4 of 5 Exhibit "A" Town of Trophy Club Budget Amendment No. 2 There is no net effect on the Fiscal Year 2014-2015 General Fund, Crime Control and Prevention District and Street Maintenance Sales Tax budgets as a result of the proposed Budget Amendment No. 2. The Fiscal Year 2014-2015 Debt Service Fund decrease specified below is a result of the transfer from the Crime Control and Prevention District budget being reduced as a result of no debt being issued for a Police Facility. General Fund Line Item Department Current Budget Amendment Amended Budget Salaries Manager's Office 673,672 20,000 693,672 Programs and Special Projects Police 1,500 25,000 26,500 Small Equipment Police 6,150 2,000 8,150 Capital Outlay EMS 179,360 (80,000) 99,360 Water Medians 32,273 8,000 40,273 Salaries HR 51,765 5,000 56,765 Medical Insurance HR 0 5,000 5,000 Independent Labor IT 3,000 5,000 8,000 Software & Support IT 216,102 5,000 221,102 Building Maintenance Facilities Maint. 10,000 5,000 15,000 CCPD Line Item Department Current Budget Amendment Amended Budget Capital Outlay CCPD 107,679 49,000 156,679 Small Equipment CCPD 36,285 25,000 61,285 Transfer to Debt Service CCPD 75,000 (74,000) 1,000 Street Maintenance Sales Tax Line Item Department Current Budget Amendment Amended Budget Signs and Markings Street Maint. 15,000 15,000 30,000 Sales Tax Street Maint. (163,636) (15,000) (178,636) Debt Service Fund Line Item Department Current Budget Amendment Amended Budget Transfer In - CCPD Debt Service (75,000) 74,000 (1,000) ORD 2015-14 Page 5 of 5