ORD 1458 08/19/2024ORDINANCE NO. 1458
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO,
GUADALUPE COUNTY, TEXAS, ADOPTING THE BUDGET FOR FISCAL YEAR
2024-2025, BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025,
PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL
OTHER ORDINANCES; PROVIDING FOR SEVERABILITY; AND PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS, a Proposed Budget for the period commencing October 1, 2024 and ending
September 30, 2025 has been prepared and submitted by the City Manager in accordance with
Article VII of the City Charter; and
WHEREAS, a public hearing was ordered by the City Council and a public notice of said
hearing was duly posted and published in the Seguin Gazette in accordance with applicable
state law and Section 7.05 of the City Charter and the City Council held a public hearing on
the Proposed Budget on August 19, 2024; and
WHEREAS, during said public hearing, all interested persons were given the opportunity to
be heard for or against any item or the amount of any item contained in said budget, after which
said public hearing was closed; and
WHEREAS, the City Council finds that all provisions pertaining to the adoption of the budget
contained in the City Charter have been in all things complied with; and
WHEREAS, after full and final consideration, the City Council is of the opinion that the budget
is in accordance with Section 7.07 of the City Charter in that the estimated expenditures will
in no case exceed proposed revenue plus available fund balance and said budget should be
approved and adopted;
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CIBOLO, TEXAS:
SECTION 1
Findings: The recitals are hereby found to be true and correct and are hereby incorporated as
part of this Ordinance.
SECTION 2
The Proposed Budget herein presented and attached to this Ordinance for all funds for the
fiscal year commencing October 1, 2024 and ending September 30, 2025, is hereby approved
and adopted.
SECTION 3
The City Manager is hereby authorized to contract for expenditures without further approval
of the City Council for all budgeted items not exceeding the limits set by the State of Texas
and to transfer unencumbered appropriations within and between departmental operating
budgets absent further approval of the City Council without exceeding total net fund
appropriations established by this adopted budget.
SECTION 4
The sums below are hereby appropriated from the respective funds for the payment of
expenditures for fiscal year 2024-2025 on behalf of the City government as established in the
approved budget document:
General Fund
$23,224,823
Debt Service Fund
7,747,644
Development Services Fund
3,055,720
Water and Sewer Fund
19,721,049
Drainage Utility District
1,891,500
Economic Development Fund
897,588
Special Events Fund
105,700
Special Donations Fund
5,000
Grants Fund
250,000
Hotel Occupancy Tax Fund
-
PEG Fund
-
Court Technology Fund
4,000
Court Security Fund
6,000
Police Seizure Fund
56,000
Police Education Fund
16,000
Child Safety Fees Fund
27,850
Street Maintenance Tax Fund
1,648,950
IT Replacement Fund
91,900
Traffic/Street Impact Fee Fund
4,221,900
Park Development Fee Fund
885,000
Drainage Impact Fee Fund
2,135,006
Water Impact Fee Fund
2,450,500
Wastewater Impact Fee Fund
3,362,500
PFC Fund
14,000
Total
$71,818,630
SECTION 5
CUMULATIVE CLAUSE
That this Ordinance shall be cumulative of all other ordinances f the City of Cibolo, Texas,
except where the provisions of this Ordinance are in direct conflict with the provisions of such
other ordinances, in which event the conflicting provisions of such ordinances are hereby
repealed.
SECTION 6
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 the Ordinances, since the same would have been enacted by the City Council
without incorporation in this ordinance of any such unconstitutional phrases, clause, sentence,
paragraph or section.
SECTION 7
EFFECTIVE DATE
This Ordinance shall take effect and shall be in full force at 12:00 a.m. on October 1, 2024.
PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF AUGUST, 2024.
ATTEST:
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Peggy Cimics, TRMC
City Secretary
APPROVED:
Mark Allen
Mayor