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Ord 81-2020 Amending the Budget and Authorizing Carry Forward to 2020-2021 12/15/2020Ordinance No. 81-2020 Ordinance amending the 2020-21 Budget in various funds as part of the 2019-20 fiscal year end closing process WHEREAS, the City is currently in the process of closing its financial records for the 2019-20 fiscal year; and, WHEREAS, as part of that process, it is sometimes necessary to carry -forward funds committed and appropriated through City Council action in the prior year, for specific projects which did not reach completion as of the fiscal year close, to the new year. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: Budget carry -forward adjustments, as indicated on the attached Worksheet and made a part of this ordinance, are hereby approved for the 2020-21 fiscal year operation. PASSED AND APPROVED this the 15t" day of December, 2020. ATTEST: City Clerk N LL ci O 0 LL LL F m W L N 3 c aj v � Ln 0 O o E a N N O O C rj N N � £ LL N a N v LL v c O _ m = vCLn O N aj (n C N W m _ p N U N N N ix o > Ln c n C N N O i v a) N ON 7 c LL Q oo O £ ON +.+ -6 m t u LL Lapm 0 Q c 1� N 0 W N _ N 0 > � ry E m u C y U ON N W N O C p Y Q O 3F N of 0 Z N J d' O O O Ln vt Ln O O oo oo 7 a N m O O O O O O Ln a vt a Ln s O O O O oo Qt oo cn ci N rl N O N O O O a a s O O O O N N ni N p VI oo In oo In oo I, N n N n N ci ei la l0 c-I N ei N oo N `O G T V1 v1 v1 N i m V 0 0 0 Ln Ln Ln o o �a a a o O� O O O Ln � vt a Ln s O O O O O to O t0 ci N rl N N o0 N O O O a a s O O ao 01 N N ri 01 N 7 oo 00 00 oo 00 oo I, N N N N N ci ei la l0 ri N ti N G1 N 0 N N VI v1 v1 la VI In In la to N N o_ r, r, n r, n r,o m m O rn o m O rn O Ln ci vt ei � n vt m O v vi vi a a s o o 'D 'D o dike 01 ei V I� r, r,n c-I r, ei r,O ei m O m O m O m N O N O� N O a N Ln v; vi oo oo oo m m m m rn O O oo oo ei a O a O a O ci oo ei oo ei oo r, a, n m O ci O ei O La O W oo W O -a N N N rl n n �6 t0 m rn oo 00 00 N N c� VI a v1 a v1 s VI a v1 a Ln s c-I m ei m VI a v1 a O oc O oo 1, vi ei> o o r N N oe c ei ei V m of C m 3 to c � v U m � c m W E c m v N n m c N a a E •� m .. y� v 14 3 ar ei m o0 oo 0 oo 00 oo 00 +, 00 oo aj o 0 ov F w o o n N L o+° c a N N D. N N £ N LL C C LL y C a C f0 C C o m N LL C �., O u tlo bA •��—, bA 4 to bA LL v O+ �p Q O C ar 0 r C O 7 m C v ci O O ti £ LL ci £ .� c-I O of C 00 00 N m V 00 Ln O 00 vl r C C ei o (7 �i T Ln o v N -O C v1 o C v1 °� N C W v1 3 o m a v OM a v c v v On L O N 7 . LL 0 •2 N 7 . LL m v1 LL N 7 . LL LL N O\ LL N 7 ' LL In v1 ci C O '6 t0 01 e-I Ln m C v1 �n C O jp Ln C O -6 m Ln C O -6 t0 N jp 'O O C b�A m 7 rl O 7 b�A �+ c0 7 P, O C 7 mC b�A ei �+ 7 N O m C on m �+ 7 1� O m C on 7 (;% LL O r, F {n W 0 r, F LL LL O 1� F LL O 1� F W O r, F LL u v N O aJ u d N � c c a! CIO £ c ai c a0i F W c £ on a w c" `o u aj n u v m c v — � O O c d aj J l Q CO m Q c d U O Q a aj y V a aJ v v ar Ln U U io ON £ O ai N U a U m o coo � o 0 0 N 3 N LL a rn a c-I c-I m cn m cn r, Ql n M n m N O T N i m V n 'O O � O tD c O Ln O rl O ei O c c N Qi O oo oo oo M cri rn 01 W N 7 O a t O c-I N M m M m C71 01 n 01 N aJ O VI 1n In VI 1n In N c^-I e e N m c-i tp tp O O O 01 y u Ln Ln Ln cy O ei O ei o a N O O O O N O O N O N Ln oo Ln W Ln W O m O m O cri cri w t0 t0 N N Ln Ln tD N c-I O O a s Nar ix O F a C 7 W W N LL £ N a T t LL m N m y N bA p v '^ c v c s c c O 7 O u O tl4 m LL fl. N F E D. . 'E £ N c LL aJ W � � 2 s nmo o m O v to .2 m o . v a m O O£ u N O oo £ W O w N N 3 Ln V N c aJ In O = C C c aJ t0 O a O (u O V N O a ON 7 3 N Ln m N 7 N £ '6 N O^ Ln 'O £ N CO jp N Li O 1" n n F LL Li 0 1, F LL Q] Ln a� U a� 0 c a� C � Q) a � L U O m L.L r -I f4 O fV O fV LL O fV O O r� IZT I� m qzi Ln �0 m O Ln O Imn m o�� o 0 0 � 0 O N W rl O'z:r m 0 .N-I Om wl .-I Q00 Om Q00 � 0 V O fV Ol -Zze f'n fV l0 fV M r1 fV l0 fV r1 f0 Q C Q f0 .0 in (p U ON Q > Q O O Q) aL C Q) Q� bA N •L L U -0 Q) Q) L 'L L cn u s C f0 C a 06ai O a Ln U > C in O C,Q] C .L Q) Q] C w Ln O p00 M Q C ,+' L Q) 1 1 vVi Q 'to = v�i s Ln Ln O O O n n n O N O r-I r-I r-I Ln Ln Ln N Ln V U f C fV m 00 m r -I m i/)- rl J. Ln m a� u C a� Q Q, i Ln O QJ U a � O O Q f0 U Y r-I N O N O N LL Ln 00 m O O Ln 00 m O V} C L CIA � C � L w QJ �, C �p f o rN O I- Ln N � A Ln Ln O n N r-I Ln if} N +J v) C co N N E U Q v E a 4J N v V) an � � L 7 U m C c C) v E O U Q N N 2 c-I N O N O N } L.L. O 0 0 0 O O O O Ln Ln c-I c-I 0 0 0 0 O O Ln Ln 0 0 c-I c-I It Ln O 00