Page 245 - Benbrook FY2021

SECTION II

The attached Budget consisting of revenues and expenses of the City for conducting the affairs thereof for the ensuing fiscal year beginning
October 1, 2020 and ending September 30, 2021, as modified by the City Council, be, and the same is, in all things, adopted and approved
as the Annual Budget of the City for the fiscal year, beginning the 1st day of October, 2020 and ending the 30th day of September, 2021;
and there is hereby appropriated the funds indicated herein for such projects, operations, activities, purchases and other expenditures proposed
in the Budget.

SECTION III

Pursuant to the laws of the State of Texas and Article 6, Section 6.03 of the City Charter, there be, and is hereby incorporated for the operating
expenditures, the following sums of money for the following purposes for the fiscal year beginning October 1, 2020 and ending September 30,
2021.

FUNCTION AMOUNT
General Government $ 2,504,738
Staff Services 1,191,558
Public Safety 11,591,426
Public Services 4,587,113
Community Development 889,518
Debt Service 1,610,241
TOTAL OPERATING EXPENDITURES $ 22,374,594

TRANSFERS OUT 500,000

TOTAL EXPENDITURES & TRANSFERS OUT $ 22,874,594

Any necessary transfers between accounts and departments are hereby authorized, approved and appropriated.

SECTION IV

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 and in the office of the County Clerk of Tarrant County, Texas, as required by State Law.

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