Page 2 - City of Euless ORD 2314 08-22-2022

2022, and ending September 30, 2023, on file in the office of the City Secretary as Exhibit
A as amended by the Euless Development Corporation Board, 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 FY2022- 2023 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 FY2021- 2022 official Budget for the City of Euless is amended to provide an
additional $ 5, 368, 219 for unforeseen contractual rebate obligations, $ 84, 169 for
appropriation of grant revenue for specific capital projects, $ 150, 000 for Tax Note
issuance costs, and $ 25, 000 for unforeseen equipment breakdown. The revised figures,
prepared and submitted by the City Manager for the FY2021- 2022 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.

SECTION 5.

The sums below are hereby appropriated from the respective operating funds for
the payment of expenditures on behalf of the City government as established in the
approved Budget document:

Ordinance No. 2314, Page 2 of 5