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O678ORDINANCE NO. 678 AN ORDINANCE OF THE CITY OF KENNEDALE, TEXAS, ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; APPROPRIATING RESOURCES FOR EACH DEPARTMENT, PROJECT, OPERATION, ACTIVITY, PURCHASE, ACCOUNT AND OTHER EXPENDITURES; PROVIDING FOR EMERGENCY EXPENDITURES AND EXPENDITURES AS ALLOWED BY APPLICABLE STATE LAW; PROVIDING FOR THE FILING AND POSTING OF THE BUDGET AS REQUIRED BY STATE LAW; PROVIDING A SEVERABILITY CLAUSE AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Kennedale, Texas, is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the City Manager of the City has filed with the City Secretary a budget outlining all proposed expenditures of the government of the City for the fiscal year beginning October 1, 2019, and ending September 30, 2020, (hereinafter referred as the "Budget"); and WHEREAS, the Budget specifically sets forth each of the various projects for which appropriations are delineated, and the estimated amount of money carried in the Budget for each of such projects; and WHEREAS, the Budget has been filed with the City Secretary for at least thirty (30) days before the date the City Council makes its tax levy for the fiscal year and such Budget has been available for inspection by any taxpayer; and WHEREAS, notice of a public hearing on the proposed Budget, stating the date, time, place and subject matter of said public hearing, was given as required by the laws of the State of Texas; and WHEREAS, such public hearing was held on September 5, 2019, prior approval of such date being ratified and confirmed by the City Council, and those wishing to speak on the Budget were heard; and WHEREAS, the City Council has studied the Budget and listened to the comments of the taxpayers at the public hearing held thereon and has determined that the Budget, a copy of which is attached hereto as Exhibit "A" and incorporated herein for all purposes, is in the best interest of the City and that same should be approved and adopted. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE, TEXAS, THAT: INCLUDING ATTACHMENT "A°, PAGE 1 OF 4 0678 CITY OF KENNEDALE, TX 2019 SECTION 1. All of the above premises are found to be true and correct and are incorporated into the body of this Ordinance as if copied in their entirety. SECTION 2. The Budget of the revenue of the City and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1, 2019, and ending September 30, 2020, is hereby adopted and approved, and there is hereby appropriated from the funds indicated therein such sums for the projects, operations, activities, purchases, accounts and other expenditures proposed in the Budget, as set forth in Exhibit "A". SECTION 3. No expenditure of the funds of the City of Kennedale shall hereafter be made except in compliance with the Budget and applicable state law; provided, however, that in case of grave public necessity to meet unusual and unforeseen conditions, which could not by reasonable, diligent thought and attention have been included in the original Budget, expenditures may from time to time be authorized by the City Council as amendments to the original Budget. SECTION 4. A copy of the approved Budget, including the cover page, shall be posted on the City's website, along with the record vote of each mernber of the City Council, as required by law. In addition, the City Manager shall file or cause to be filed a true and correct copy of this ordinance, along with the approved Budget attached hereto, with the City Secretary. The City Manager shall file or cause to be filed a true and correct copy of this ordinance, along with the approved Budget attached hereto, and any amendments thereto, in the office of the County Clerk of Tarrant County, Texas, as required by State law. SECTION 5. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. INCLUDING ATTACHMENT "A°, PAGE 2 OF 4 0678 CITY OF KENNEDALE, TX 2019 SECTION 6. That this ordinance be in full force and effect from and after its adoption. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE, TEXAS, THIS THE 17TH DAY OF SEPTEMBER, 2019. ATTEST: ITY SECRETARY LESLIE E. GALLO FAY APPROVED AS TO FORM AND LEGALITY: OREW LAAKF ��ti mu/ye OF /Q.„ C)\ oo•e•a.•o 'V d. u 1" r1 INCLUDING ATTACHMENT "A", PAGE 3 OF 4 0678 CITY OF KENNEDALE, TX 2019 ORDINANCE NO. G78 ATTACHMENT "A" CITY OF KENN'tbALif., FY2019-2020ALL FUNDS REVENUE AND EXPENDITURE SUMMARY �� REVENUES GENERAL FUNDS sswsmALpuwo 6»19,577 CAPITAL REPLACEMENT FUND 185.732 COURT SECURITY FUND 3,000 COURT TECHNOLOGY FUND' 3,920 STREET IMPROVEMENT FUND 838.926 JUVENILE CASE MANAGER FUND 5.650 PARK ncc/oTHsnDONATION FUND so TREE REFORESTATION FUND soo UNCLAIMED PROPERTY FUND - GENERAL DEBT SERVICE FUND 1.487.585 WATER AND SEWER FUNDS wwrsmocvvcxpuwo 4.028.331 oromwvwATcmUTILITY FUND 300,900 WATER IMPACT FUND ` 35.1*6 SEWER IMPACT FUND 17.201 WATER IMPROVEMENT FUND - socpuwoS coc^apuwo 700.728 coc*aCAPITAL BOND FUND - coc*aBOND RESERVE FUND ` e,000 CAPITAL PROJECT FUNDS CAPITAL PROJECTS FUND 70,250 CAPITAL BOND FUND - PARK DEDICATION FUND noo LIBRARY BUILDING FUND 2,270 ROADWAY IMPACT FEE FUND 27.535 SPECIAL REVENUE FUNDS np#1(NEW HOPE) FUND 146.648 HOTEL/MOTEL TAX FUND - POLICE SEIZURE FUND ' LcoScpuwo 1.767 ovpswmIuxES`� GENERAL FUNDS scwcmALpuwo rJouscu CAPITAL REPLACEMENT FUND uoJou COURT SECURITY FUND - COURT TECHNOLOGY FUND ors STREET IMPROVEMENT FUND 1,052.154 JUVENILE CASE MANAGER FUND 13.873 PARK nsc/OTHsnDONATION FUND - TREE REFORESTATION FUND - ` UNCLAIMED PROPERTY FUND - GENERAL DEBT SERVICE FUND 1,487,059 WATER AND SEWER FUNDS wATsmscvvcmpuwo 4,350.939 oToxwvwATcnUTILITY FUND 585.316 WATER IMPACT FUND 152.525 SEWER IMPACT FUND 60.000 WATER IMPROVEMENT FUND - socpuwoS coc*orowo 572,598 coc*oCAPITAL BOND FUND - coc*oBOND RESERVE FUND - CAPITAL PROJECT FUNDS CAPITAL PROJECTS FUND 10*.768 CAPITAL BOND FUND 735,000 PARK DEDICATION FUND 30.170 LIBRARY BUILDING FUND ` 2,000 ROADWAY IMPACT FEE FUND 10.000 SPECIAL REVENUE FUNDS T/p#1(NEW HOPE) FUN o - xorsuworcL TAX FUND - POLICE SEIZURE FUND - Lccecpuwo 1'650 TOTAL EXPENDITURES '17,127,181 INCLUDING ATTACHMENT "AC PAGE 4or* 067oCITY opxswwso*LE.rxuo10