HomeMy Public PortalAboutResolution No. 426-14 03-18-2014RESOLUTION NO.426-14
A RESOLUTION OF THE CITY OF RICHLAND HILLS, TEXAS AUTHORIZING THE
REALLOCATION OF UNENCUMBERED FUNDS IN THE GENERAL FUND OF THE
FISCAL YEAR 2013-2014 ANNUAL OPERATING BUDGET.
WHEREAS, on September 17th, 2013 the City Council approved the annual operating
budget by Ordinance 1253-13 for the City of Richland Hills, Texas for FY 2013-2014;
and
WHEREAS, Section 8 of Ordinance 1253-13 provides that the City Manager may
recommend a transfer across departments to the City Council; and
WHEREAS, the City Council may transfer part or all of any unencumbered appropriation
balance from one department or fund to another department or fund by resolution; and
WHEREAS, City staff have identified critical needs that were not included in the annual
budget, including Information Technology and Facility Improvements;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RICHLAND HILLS, TEXAS THAT:
Section 1: The FY 2013-2014 Annual Operating Budget be reallocated as follows:
Line Item Reductions
Department Line Item Amount
All Departments 51080 -Health Insurance $15,000
119 -Parks/Grounds 52091 -Landscape Maint. $10,000
120 -Comm. Dev. 51099 -Planning $12,000
124 - Ec. Dev. 53080 -Travel $1,000
124 - Ec. Dev. 53070 -Subscriptions $1,000
124 - Ec. Dev. 53090 -Promotions $1,000
Total $40,000
Line Item Reallocations
Department Line Item Amount
112 -Administration 52060 -Minor Office Eqpt. $35,000
112 -Administration 56150 -Facilities
Improvements $5,000
Total $40,000
Section 2: This Resolution shall be effective upon its adoption.
Passed and approved this 18th day of March, 2014.
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ATTEST:
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Linda Cantu, City Secretary
Approved as to form and legality:
CITY OF RICHLAND HILLS
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The Honorable Bill Agan, Mayor