Page 2 - Euless ORD 2360 Adopted FY 23-24 Budget

2023, and ending September 30, 2024, 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 FY2023- 2024 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 FY2022- 2023 official Budget for the City of Euless is amended to provide
299, 829 for appropriation of grant revenue for specific capital projects, additional
394, 435 for unforeseen contractual rebate obligations, $ 878, 474 for additional funding
for Fire Station # 2, and amendments for Capital Improvement Program as described in
Exhibit B. The revised figures, prepared and submitted by the City Manager for the
FY2022- 2023 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

Ordinance No. 2360, Page 2 of 326