Page 2 - Euless FY2022 Budget Amend

2021, and ending September 30, 2022, on file in the office of the City Secretary as Exhibit
A, is hereby adopted and there is hereby appropriated from the funds indicated therein
such sums for the projects, operations, activities, purchases, and other expenditures
proposed in the Budget. The Euless City Secretary is directed to keep and maintain a
copy of such official Budget on file in the office of the City Secretary available for
inspection by citizens and the general public. A copy of the Budget shall be posted on the
official website for the City of Euless. 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, and
any amendments thereto, in the office of the County Clerk of Tarrant County, Texas, as
required by State law.

SECTION 2.

The City Council hereby approves as a part of the Budget the FY2021- 2022 Capital
Improvements Program, on file in the office of the City Secretary as Exhibit B, which
details planned capital improvement projects of the City that have been identified to-date.
This document meets the requirements of the City Charter, Article VII, Section 2 ( 5) which
requires " A statement proposing any capital expenditures deemed necessary for
undertaking during the next budget year and recommended provisions for financing" and
Section 2 ( 6) which requires, " A list of capital projects which should be undertaken within
the five next succeeding years." The Euless City Secretary is directed to keep and
maintain a copy of such Capital Improvement Program on file in the office of the City
Secretary available for inspection by citizens and the general public. A copy of the Capital
Improvement Program shall be posted on the official website for the City of Euless.

SECTION 3.

The FY2020- 2021 official Budget for the City of Euless is amended to provide an
additional $ 1, 325, 000 for unforeseen redevelopment projects, $ 124, 833 for unforeseen
contractual rebate obligations, $ 150, 795 in re- appropriations from previous years,
20, 000 for a new Narcotics Task Force, a transfer for$ 1, 695, 000 to allow for expenditure
of note proceeds, and $ 547,829 for appropriation of earned income and grant revenue
for specific capital projects. The revised figures, prepared and submitted by the City
Manager for the FY2020-2021 budget are hereby approved and appropriated, and any
necessary transfers between accounts and departments are hereby authorized, approved
and appropriated.

SECTION 4.

All funds appropriated and allocated shall be expended and used pursuant to the
provisions of such official Budget and the City Manager is directed to appropriate and
expend City funds according to City Charter provisions.

Ordinance No. 2288, Page 2 of 5