Loading...
ORD 1451 07/09/2024ORDINANCE NO. 1451 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO, GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE SECOND AMENDMENT OF THE BUDGET FOR THE FISCAL YEAR 2023-2024, BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024; PROVIDING THAT THIS ORDINANCE IS CUMULATIVE OF ALL OTHER ORDINANCES OF THE CITY OF CIBOLO; PROVIDING FOR SEVERABILITY; PROVIDING SAVINGS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Cibolo, Guadalupe County, Texas, passed and approved Ordinance Number 1407 on September 12, 2023, and thereby adopted the Fiscal Year 2023-2024 Annual Budget; and WHEREAS, the City Council of the municipality of Cibolo, Guadalupe County, Texas, may amend the budget from time to time; WHEREAS, it is necessary, at this time, to make the second amendment to the Fiscal Year 2023- 2024 Annual Budget to increase revenues and expenditures accordingly for the fiscal year. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CIBOLO, TEXAS: SECTION 1. INCORPORATION That the above and foregoing premises are true and correct and are incorporated herein and made part hereof for all purposes. SECTION 2. ADOPTION That the approved and adopted budget for Fiscal Year 2023-2024, is hereby amended as specified in Exhibit A attached hereto. SECTION 3. CUMULATIVE CLAUSE That this ordinance shall be cumulative of all provisions of the City of Cibolo, Texas, except where the provisions of this Ordinance are in direct conflict with the provisions of such Ordinances, in which event the more restrictive provision shall apply. SECTION 4. SEVERABILITY That it is hereby declared to be the intention of the City Council of the City of Cibolo that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance should be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance, since the same would have been enacted by the City Council without incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 5. SAVINGS That all rights and privileges of the City of Cibolo are expressly saved as to any and all violations of the provisions of any Ordinances affecting the annual budget for Fiscal Year 2023-2024, which have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such Ordinances, same shall not be affected by this Ordinance but may be prosecuted until final disposition by the courts. SECTION 6. EFFECTIVE DATE That this Ordinance shall be effective immediately upon the passage and approval of the City Council of the City of Cibolo, Texas, and it is so ordained. PASSED AND APPROVED by a vote of Z for to iO against this 9' day of July, 2024. ATTEST: le9Y7 ..��+►.� Peggy Cimics, TRMC City Secretary APPROVED: GENERAL FUND ESTIMATED BEGINNING FUND BALANCE (UNAUDITED) REVENUES: GENERAL TAXES AND FRANCHISE FEES PERMITS AND FEES ANIMALCONTROL COURT AND ALARM FEES INTEREST AND MISCELLANEOUS PARKS AND GRANTS INTERGOVERNMENTAL AND TRANSFERS OTHER REVENUE SUBTOTAL REVENUES EXPENDITURES: CITY COUNCIL CITY MANAGER'S OFFICE CITY SECRETARY MUNICIPAL COURT PLANNING BUILDING AND INSPECTIONS FINANCE INFORMATION SERVICES PEOPLE AND PERFORMANCE COMMUNICATIONS POLICE DEPARTMENT ANIMAL SERVICES FIRE DEPARTMENT PUBLIC WORKS ADMINISTRATION STREETS PARKS ECONOMIC DEVELOPMENT NON -DEPARTMENTAL SUBTOTAL EXPENDITURES ESTIMATED ENDING FUND BALANCE EXHIBIT A FY 24 FY 24 CURRENT BUDGET BUDGETAFTER BUDGET AMENDMENTN2 AMENDMENT 6,322,161 6,322,161 16,873,700 16,873,700 3,465,300 3,465,300 22,000 22,000 239,350 239,350 550,664 550,664 139,900 139,900 1,981,000 1,981,000 40,000 40,000 23,311,914 - 23,311,914 68,495 68,495 632,941 632,941 715,500 200,000 A 915,500 214,099 214,099 1,157,885 1,157,885 1,724,820 1,724,820 842,881 842,881 1,542,246 1,542,246 591,370 591,370 146,282 146,282 6,102,478 6,102,478 499,692 499,692 5,134,794 5,134,794 865,573 865,573 1,352,718 1,352,718 1,264,581 1,264,581 258,100 258,100 192,291 192,291 23,306,746 200,000 23,506,746 6,327,329 (200,000) 6,127,329 A Additional legal services 200,000 Page i of 5 HOTEL OCCUPANCY TAX FUND ESTIMATED BEGINNING FUND BALANCE REVENUES: HOTELTAX REVENUE INTEREST SUBTOTAL REVENUES EXPENDITURES: GRANTS SUBTOTAL EXPENDITURES ESTIMATED ENDING FUND BALANCE B Grant for PowWow approved by City Council EXHIBIT A FY 24 FY 24 CURRENT BUDGET BUDGETAFTER BUDGET AMENDMENT#2 AMENDMENT Page 2 of 5 3,052 3,052 3,052 3,600 3,600 50 50 3,650 3,000 B 3,000 650 3,650 3,000 3,000 3,702 CHILD SAFETY FEES FUND ESTIMATED BEGINNING FUND BALANCE REVENUES: COURT FEES INTEREST SUBTOTAL REVENUES EXHIBIT A FY 24 CURRENT BUDGET 100,431 BUDGET AMENDMENT#2 32,000 10,000 3,000 2,000 35,000 12,000 FY 24 BUDGET AFTER AMENDMENT 100,431 42,000 5,000 47,000 EXPENDITURES: CAPITAL OUTLAY - - - TRANSFER TOGENERAL FUND 20,000 5,000 C 25,000 SUBTOTAL EXPENDITURES 20,000 5,000 25,000 ESTIMATED ENDING FUND BALANCE 115,431 7,000 122,431 C 50% crossing guards Page 3 of 5 PUBLIC FACILITY CORPORATION ESTIMATED BEGINNING FUND BALANCE REVENUES: AGREEMENT AND AMENDMENT FEES INTEREST SUBTOTAL REVENUES EXPENDITURES: SERVICES, UTILITIES AND TRAINING TRANSFER TO GENERAL FUND CAPITAL OUTLAY SUBTOTAL EXPENDITURES ESTIMATED ENDING FUND BALANCE D Records Monogement 5ystem E Real Estate Acquisition EXHIBIT A FY 24 CURRENT BUDGET 4,533,497 BUDGET AMENDMENT 82 14,000 27,000 175,000 35,000 189,000 62,000 FY 24 BUDGET AFTER AMENDMENT 4,533,497 41,000 210,000 251,000 225,000 D 225,000 14,000 14,000 2,280,000 E 2,280,000 14,900 2,505,000 2,519,000 4,708,497 Page 4 of 5 (2,443,000) 2,265,497 DRAINAGE IMPACT FUND ESTIMATED BEGINNING FUND BALANCE REVENUES: PERMITS AND FEES INTEREST AND MISCELLANEOUS SUBTOTAL REVENUES EXPENDITURES: CAPITAL OUTLAY ENGINEERING CONSTRUCTION COSTS SUBTOTAL EXPENDITURES ESTIMATED ENDING FUND BALANCE F Tolle Road engineering and ROW negotiation EXHIBITA FY 24 CURRENT BUDGET 3,218,482 350,000 120,000 470,000 688,911 688,911 2,999,571 Page 5 of 5 BUDGET AMENDMENT#1 226,000 F 226,000 (226,000) FY 24 BUDGET AFTER AMENDMENT 3,218,482 350,000 120,000 470,000 688,911 226,000 914,911 2,773,571