0965
``Qqy REr
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TMRS-USC CPI R
ORDINANCE No. 965
TEXAS MUNICIPAL RETIREMENT SYSTEM
AN ORDINANCE AUTHORIZING AND ALLOWING, UNDER THE ACT GOVERNING
THE TEXAS MUNICIPAL RETIREMENT SYSTEM, "UPDATED SERVICE CREDITS"
IN SAID SYSTEM FOR SERVICE PERFORMED BY QUALIFYING MEMBERS OF
SUCH SYSTEM WHO PRESENTLY ARE MEMBERS OF THE CITY OF SOUTHLAKE;
PROVIDING FOR INCREASED PRIOR AND CURRENT SERVICE ANNUITIES FOR
RETIREES AND BENEFICIARIES OF DECEASED RETIREES OF THE CITY; AND
ESTABLISHING AN EFFECTIVE DATE FOR SUCH ACTIONS.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS:
Section 1. Authorization of Updated Service Credits.
(a) On the terms and conditions set out in Sections 853.401 through 853.403 of Subtitle G
of Title 8, Government Code, as amended (hereinafter referred to as the "TMRS Act"), each member
of the Texas Municipal Retirement System (hereinafter referred to as the "System") who has current
service credit or prior service credit in the System in force and effect on the 1st day of January of the
calendar year preceding such allowance, by reason of service in the employment of the City, and on
such date had at least 36 months of credited service with the System, shall be and is hereby allowed
"Updated Service Credit" (as that term is defined in subsection (d) of Section 853.402 of said title) in an
amount that is 100% of the "base Updated Service Credit" of the member (calculated as provided in
subsection (c) of Section 853.402 of said title). The Updated Service Credit hereby allowed shall
replace any Updated Service Credit, prior service credit, special prior service credit, or antecedent
service credit previously authorized for part of the same service.
(b) In accordance with the provisions of subsection (d) of Section 853.401 of said title, the
deposits required to be made to the System by employees of the several participating departments on
account of current service shall be calculated from and after the date aforesaid on the full amount of
such person's earnings as an employee of the City.
Section 2. Increase in Retirement Annuities.
(a) On terms and conditions set out in Section 854.203 of Subtitle G of Title 8, Government
Code, as amended, the City hereby elects to allow and to provide for payment of the increases below
stated in monthly benefits payable by the System to retired employees and to beneficiaries of
deceased employees of the City under current service annuities and prior service annuities arising from
service by such employees to this City. An annuity increased under this Section replaces any annuity
or increased annuity previously granted to the same person.
(b) The amount of the annuity increase under this Section is computed as the sum of the
prior service and current service annuities on the effective date of retirement of the person on whose
service the annuities are based, multiplied by 50% of the percentage change in Consumer Price Index
for All Urban Consumers, from December of the year immediately preceding the effective date of the
person's retirement to the December that is 13 months before the effective date of this Section.
Page 2.
(c) An increase in an annuity that was reduced because of an option selection is reducible
in the same proportion and in the same manner that the original annuity was reduced.
(d) If a computation hereunder does not result in an increase in the amount of an annuity,
the amount of the annuity will not be changed hereby.
(e) The amount by which an increase under this Section exceeds all previously granted
increases to an annuitant is an obligation of this City and of its account in the municipality accumulation
fund of the System.
Dates of Allowances and Increases. The initial allowance of Updated Service Credit and
increase in retirement annuities hereunder shall be effective on January 1, 2010, subject to approval
by the Board of Trustees of the System. An allowance of Updated Service Credits and an increase in
retirement annuities shall be made hereunder on January 1 of each subsequent year until this
ordinance ceases to be in effect under subsection (e) of Section 853.404 of the TMRS Act, provided
that, as to such subsequent year, the actuary for the System has made the determination set forth in
subsection (d) of Section 853.404 of the TMRS Act.
Passed and approved on first reading this the 17th day of November, 2009.
ATTEST: APPROVED:
. n
City S retary or'Clerk' Mayor
Passed and approved on second reading this the 1St day of December, 2009.
ATTEST: APPROVED:
~4)
City ecretary or Clerk Mayor
INVOICE
Star -Telegram
Customer ID:
CIT57
400 W. 7TH STREET
Invoice Number:
A6228981
FORT WORTH, TX 76102
_ .
Invoice Date:
8/14/2010
(817) 390-7761
Federal Tax ID 26-2674582
5EH
Terms:
Net due in 21 days
e 9
201
Due Date:
8/31/2010
Bill To:
PO Number:
21000007-000
CITY OF SOUTHLAKE��
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i 11:�, i
Order Number:
A622898
<.,.
1400 MAIN ST ,
STE 440
Sales Rep:
073
SOUTHLAKE, TX 76092-7604
Description:
STATEMENT OF IN
Publication Date:
8/14/2010
Attn: Attn: ACCOUNTS PAYABLE
Description
Location Col 'Depth
Linage MU
Rate Amount
STATEMENT OF INCREASE I3580 5 10.5 52.5 INCH $18.90 $992.25
Net Amount:
THE STATE OF TEXAS
County of Tarrant
$992.25
Before me, a Notary Public in and for said County and State, this day personally appeared Deborah Baylor Norwood, Bid and Legal Coordinator for
the Star -Telegram, published by the Star -Telegram, Inc. at Fort Worth, in Tarrant County, Texas; and who, after being duly sworn, did depose and say
that the attached clipping of an advertisement was published in the above named paper on the listed dates: BIDS & LEGAL DEPT. STAR TELEGRAM
(817) 390-7501
SUBSCRIBED AND SWORN TO BEFORE ME, THIS Sunday,
Notary
Thank You For Your Payment
----------------------- .------------------------
Remit To: Star -Telegram
P.O. BOX 901051
FORT WORTH, TX 76101-2051
Customer ID:
Customer Name:
Invoice Number:
Invoice Amount:
PO Number:
Amount Enclosed
CIT57
CITY OF SOUTHLAKE
A6228981
$992.25
21000007-000
INVOICE
Star -Telegram
Customer ID.•
CIT57
400 W. 7THSTREET
Invoice Number:
307808971
FORT WORTI-t TX 76102
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Invoice Date:
12/4/2009
(817) 390-7761
Federal Tax ID 26-2674582
Terms:
Net due in 21 days
JAN -- 7 2010
Due Date:
12/31/2009
Bill To:
PONumber:
#21000007-000
CITY OF SOUTMAKE �'
1400 MAINST OFT -ICE OF C1W SECRETARY
Order Number:
30780897
STE 440
Sales Rep:
073
SMELAKE, TX 76092-7604
Description:
CITY OF SOUr]HLA
Publication Date:
12/4/2009
Attu: Attrr BRENDA WILLIAMS
Cs'I Y S ` egal o ce 3 NO
13580 1 43
43 LINE
$0.81 $34.83
CITY OF LAKE
ORDINANCE ORDINANCE NO. 965
AN ORDINANCE AU-
Sales Discount THORIZING AND
.ALLOWING, UNDER
THE ACT GOVERN-
($5,00)
ING TEX AS
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Net Amount:
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PRESENTLY
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DECEASED - RETIR-
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EES OF THE CITY;
AND ESTABLISHING
s CHRISTY L. HOLLAND
AN EFFECTIVE
OSINIIIYP41�1,
My Commission Expires
DATE FOR SUCH
ACTIONS.
July 31, 2.012
PASSED AND AP-
PROVED THIS THE
m��vv�vr��vs���v►�n►���m�m
1st DAY' OF DE-
CEMBER, 2009,
THE STATE OF T
DURING THE REG-
County of Tarrant
ULAR CITY COUNCIL
MAYOR: John Terrell
Before me, a Nod
ATTEST: Lori Payne,
city Secretary
d County and State, this day personally appeared Deborah Baylor Norwood, Bid and Legal Coordinator for
the Star�Telegranr
Fort v�lkrth, in Tarrant Counter, Texas: and who, after being duly sworn, did depose and say
that the attached r
ADVEGari9RTISE YOUR
mentvms publish �ip the above named paper on the listed dates: TELEGRAM
&\ LEGAL DEFT.
99
in the Classifieds
817-332=3333
\BIDS
(\STAR
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b
SUBSCRIBED AND SV1i0RN TO BEFORE NE, THIS Friday,139" ;
Thank You For Your Payment
---------------------------------------------
Remit To: Star -Telegram
P.Ct BOX 901051
FORT WORTIJ TX 76101-2051
Customer ID:
Customer Name:
Invoice Number.
Invoice Amount:
PO Number.
Amount Enclosed
C1T57
CITY OF SOLMIAKE
307808971
$34.83
#21000007-000
Ir
Star -Telegram
400 W. 7TH STREET
FORT WORTH, TX 76102
(817)390-7761
Federal Tax ID 26-2674582
Bill To:
CITY OF SOUTHLAKE
1400 MAIN ST
STE 440
SOUTHLAKE, TX 76092-760
Attn: Attn: ANGELA
CITY OF SOU
Sales Discount
Misc Fee
CITY OF
SOUTHLAKE
Notice is hereby given
by the City _Council
of the City of
Southlake, Texas,
that a public hearing
will be held on De-
cember 1, 2009, at
530 p.m. or imme-
diately following the
Work Session, dur-
ing the Regular City
Council meeting to
be held in the City -
Council Chambers of
Town Hall, 1400
Main street, South -
lake, Texas. Purpose
of the public hearing
is to consider the
second reading of
the following ordi-
nance:
ORDINANCE
"UPDATE =
CREDITS" I
SYSTEM FC
VICE PERF
THE STATE OF TE
BY ' QUA
MEMBERS
SYSTEM
County of Tarrant
PRESENTLY
MEMBERS
CITY OF
Before me, a Notan
'
the Star -Telegram,
LAK
FORE INCI
PRIOR
RENT SERV
that the attached cli
NUITIES F
TIREES ANI
(817) 390-7501
FICIARIES
DECEASED
EES OF Ti-
AND ESTAB
AN EF
DATE For
ACTIONS.
SUBSCRIBED ANC city of Soutl
INVOICE
4
OF
Customer ID:
CIT57
Invoice Number:
307541541
C �,'
TCEETerms:
Invoice Date:
11/13/2009
Net due in 21 days
DEC 2 2 2009
Due Date:
11/30/2009
PO Number:
21000007-000.
'JFFICE OF CI1�(`'. 9''n�i�RY
Order Number:
30754154
Sales Rep:
073
Description:
CITY OF SOUTHLA
Publication Date:
11/13/2009
I3580 1 59 59 LINE $0.81 $47.79
($5.00)
$5.00
Net Amount: $47.79
u uaaua�u
o�PRY PUB4 CHRISTY L. HOLLAND
z My Commission Expires
r h July 31, 2012
�mm��rrtwv��rrmrr •�srrrrmrrvrr
County and State, this day personally appeared Deborah Baylor Norwood, Bid and Legal Coordinator for
Telegram, Inc. at Fort Worth, in Tarrant County, Texas; and who, after being duly sworn, did depose and say
lent was published in the above named paper on the listed dates: BIDS & LEGAL DEPT. STAR TELEGRAM
Signed
E ME, THIS Tu
Notary
Thank You For Your Payment
----------------------------------------------
Remit To: Star -Telegram
P.O. BOX 901051
FORT WORTH, TX 76101-2051
Customer ID:
Customer Name:
Invoice Number:
Invoice Amount:
PO Number:
Amount Enclosed
CIT57
CITY OF SOUTHLAKE
307541541
$47.79
21000007-000.