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Ordinance No. 13,572O co N d7 co 1 ti O N V1 ME RP -2017-394230 09/06/2017 ER $20.00 ORDINANCE NO. 13,572 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING AN EMERGENCY EXPENDITURE AS AN AMENDMENT TO THE FISCAL YEAR 2016-17 BUDGET DUE TO THE RECOVERY AND REHABILITATION EFFORTS RESULTING FROM THE DEVASTATION CAUSED BY HURRICANE HARVEY; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ******************************************************************************************** WHEREAS, by Order issued on the 27h day of August, 2017, the Mayor declared a state of disaster for the City of Baytown concerning Hurricane Harvey; and WHEREAS, the City of Baytown was impacted by Hurricane Harvey and sustained widespread and severe damage, injury and loss of property along with severe economic and social disruption due to the rain, tidal surges, and flooding; and WHEREAS, due to the recovery and rehabilitation efforts resulting from the devastation caused by Hurricane Harvey, the City Council finds that an emergency expenditure as an amendment to the Fiscal Year 2016- 17 is appropriate; and WHEREAS, the City Council further finds that the expenditure and budget amendment are a direct result of Hurricane Harvey, which created a grave public necessity, and are necessary to meet an unusual and unforeseen condition that could not have been included in the original budget through the use of reasonably diligent thought and attention; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That all matters and facts set forth in the recitals hereinabove are found to be true and such recitals are hereby approved and made a part of this ordinance for all purposes and are adopted as a part of the judgment and findings by the City Council of the City of Baytown, Texas. Section 2: That due to the recovery and rehabilitation efforts resulting from the devastation caused by Hurricane Harvey, the City Council of the City of Baytown hereby authorizes the emergency expenditures as an amendment to the Fiscal Year 2016-17 Budget as detailed in Exhibit "A," which is attached hereto and incorporated herein for all intents and purposes. Section 3: That the City Clerk is hereby directed to attach a copy of this ordinance amending the Fiscal Year 2016-17 Budget to the original budget and to file a true copy of this budget amendment in the office of the County Clerk of Harris and Chambers Counties. Section 4: This ordinance shall be and remain in full force and 1 approval of the City Council, and it shall be published once each week for two newspaper of the City of Baytown. INTRODUCED, READ and PASSED, by the affirmative vote of this the 3151 day of August, 2017. DONC ATT T: �pYTi�lr�,v L TICIA BRYSCH, City CI&Z APPROVED AS TO FORM: 11A, ,1�® r ACIO RAMIREZ, SR., i Attorney R,\KarenlFileslCity Council%Ordinances\2017 gust 31''BudgetAmendmenLdoc and after its passage and hive weeks in the official of the City of Baytown Mayor "EXHIBIT A" BUDGET AMENDMENT FISCAL YEAR 10/1/16 thru 9/30/17 DATE: 8/31/2016 Period 11 FUND 101-520-290 ORG/DMSION 29008 CONTROL NUMBER Include in End of Year Budget Amendment B Transfers Out - Journal Entry TRANSFER FROM: EXPLANATION: NOTE: ALL Budget Transfers must provide the following explanations. 1 Explain why there will be savings in the account transferring "From". 2 Explain the reason of the transfer. To appropriate, from Fund Balance amounts available and purposed as attached due to Hurricane Harvey. Requested y: ate Director of Finance Date Audited y: ate City Manager/Deputy City Manager/Asst. City Manager D Date (If applicable) Entered y: ate CURRENT ADJUSTED DIVISION ACCOUNT ACCOUNT BUDGET AVAILABLE TRANSFER BUDGET NUMBER NUMBER NAME AMOUNT BALANCE AMOUNT AMOUNT 101 30003 General Fund - Fund Balance 5,000,000 (5,000,000) (51000,000) 520 30003 Water -Sewer - Fund Balance 29500,000 (2,500,000) (2,500,000) 29008 61101 Hurricane Harvey Recovery (5,000,000) (5,000,000) 29008 61520 Hurricane Harvey Recovery (2,500,000) (2,500,000) TRANSFER TO: 90010 91290 TRF OUT -Hurricane Harvey Recovery 5,000,000 5,000,000 90020 91290 TRF OUT -Hurricane Harvey Recovery 2,500,000 2,500,000 29008 99001 Contingency 71500,000 71500,000 EXPLANATION: NOTE: ALL Budget Transfers must provide the following explanations. 1 Explain why there will be savings in the account transferring "From". 2 Explain the reason of the transfer. To appropriate, from Fund Balance amounts available and purposed as attached due to Hurricane Harvey. Requested y: ate Director of Finance Date Audited y: ate City Manager/Deputy City Manager/Asst. City Manager D Date (If applicable) Entered y: ate RP -2017-394230 # Pages 3 09/06/2017 09:12 AM e -Filed & e -Recorded in the Official Public Records of HARRIS COUNTY STAN STANART 10161612119WMAIADo 7;1 Fees $20.00 RECORDERS MEMORANDUM This instrument was received and recorded electronically and any blackouts, additions or changes were present at the time the instrument was filed and recorded. Any provision herein which restricts the sale, rental, or use of the described real property because of color or race is invalid and unenforceable under federal law. THE STATE OF TEXAS COUNTY OF HARRIS I hereby certify that this instrument was FILED in File Number Sequence on the date and at the time stamped hereon by me; and was duly RECORDED in the Official Public Records of Real Property of Harris County, Texas. 0y �� a� COUNTY CLERK ��J ;,_ 5�' HARRIS COUNTY, TEXAS