Page 363 - FY 24 Budget Forecast at Adoption.xlsx

ORDINANCE NO. 2139

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KELLER, TEXAS,
ADOPTING THE ANNUAL BUDGET FOR THE CITY OF KELLER, TEXAS, FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2023 AND ENDING SEPTEMBER 30, 2024,
INCLUDING THE 2023- 24 CAPITAL IMPROVEMENTS PROGRAM, AND ADOPTING
THE FISCAL YEAR 2023- 24 FEE SCHEDULE FOR THE CITY OF KELLER, TEXAS.

WHEREAS, the annual budget for the City of Keller, Texas was prepared by the City
Manager and presented to the City Council by August 15, 2023, in
accordance with the Charter of the City of Keller, Texas; and

WHEREAS, a public hearing on the Keller Crime Control Prevention District was
held, and the Board of Directors of the Keller Crime Control Prevention
District unanimously approved the budget for the Keller Crime Control
and Prevention District, on June 21, 2023, and subsequently, a notice
of public hearing on the proposed Keller Crime Control and Prevention
District budget was provided, and said public hearing was held by the
City Council of the City of Keller, Texas, on August 1, 2023; and

WHEREAS, the Keller Development Corporation Board of Directors approved the
budget for the Keller Development Corporation, on May 9, 2023, and
subsequently, a notice of public hearing on the proposed Keller
Development Corporation budget was provided, and said public hearing
was held by the City Council of the City of Keller, Texas, on June 20,
2023; and

WHEREAS, the proposed budget document has been made available for public
review in person and on the City's Internet web site and;

WHEREAS, a notice of public hearing concerning the proposed annual City budget
was published as required by State law and the City Charter of the City
of Keller, and said public hearing was held by the City Council on
September 19, 2023; and

WHEREAS, after review and public hearing on the proposed 2023-24 Annual Budget,
including the 2023- 24 capital improvements program, and the 2023- 24
City of Keller Fee Schedule, it is deemed to be in the best financial
interest of the citizens of the City of Keller, Texas, that the City Council
should approve said budget and any amendments, as subsequently
approved by the City Council, and as presented by the City Manager.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
KELLER, TEXAS:

Section 1: THAT, the above findings are hereby found to be true and correct and
are incorporated herein in their entirety.

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