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ORDINANCE NO. 9 4 R
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF
CIBOLO, GUADALUPE COUNTY, TEXAS, PROVIDING FOR
THE THIRD AMENDMENT OF THE BUDGET FOR THE FISCAL
YEAR 2009-2010, BEGINNING OCTOBER 1, 2009, AND ENDING
SEPTEMBER 30, 2010; PROVIDING THAT THIS ORDINANCE IS
CUMULATIVE OF ALL OTHER ORDINANCE 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 912 on September 14, 2009, and thereby adopted the Fiscal Year
2009-2010 Annual Budget; and
WHEREAS, the City Council of the municipality of Cibolo, Guadalupe County, Texas,
may amend the Fiscal Year 2009-2010 Annual Budget from time to time; and
WHEREAS, it is necessary, at this time, to make the third amendment to the Fiscal Year
2009-2010 Annual Budget to reflect the expenditures 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 2009-2010, 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
2009-2010, 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 6 for to $ against this 14th day of
September, 2010.
APPROVED:
A- crAld71/1_61/kt
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Peggy Cimics, City Secretary
ATTACHMENT"A"
BUDGET AMENDMENT#3
Account# Department Account Name Debit Credit Description
GENERAL FUND
REVENUE
01-36125-00-00 Revenue CDJ Grant $ 35,920 Grant for police laptops
01-35235-00-00 Revenue Use of Fund Balance $ 881,453
EXPENSE
01-52625-42-00 Administration Advertising/Legal Notices $ 13,500 Decrease
1
01-52680-42-00 Administration Legal Services $ 125,000 Increase to cover on-going legal issues
Increase to cover increase in City's share of
01-52670-42-00 Administration Gudalupe Co.Appraisal Dist. $ 9,319 Appraisal District Budget
01-52710-42-00 Administration Professional Services $ 15,000 Website and Grant Writer
01-52820-42-00 Administration Telephone $ 10,000 Increase to cover expenses
01-53640-42-00 Administration Election $ 13,498 Decrease
01-55720-42-00 Administration Garbage-Fall and Spring Cleanup $ 10,264 Increase to cover Fall and Spring Clean Up costs
01-51010-43-00 Police Salaries $ 130,000 Decrease
01-55770-43-00 Police Jail Cost $ 5,000 Decrease
01-54910-43-00 Police Capital Outlay $ 43,000 Increased to cover purchase of two vehicles
01-55800-43-00 Police Grant Expense $ 35,920 Purchase of laptops for grant
01-52611-45-00 Comm. Dev. Svrs. Inspections Services $ 20,000 Decrease
Increased to cover professional services for
01-52710-45-00 Comm. Dev.Svrs. Professional Services $ 25,000 engineering services
01-52615-46-00 Streets/Drainage Contract Maint.Streets $ 85,000 Decrease
01-53225-48-01 Parks Botanical Supplies $ 25,000 Decrease
01-54910-48-01 Parks Capital Outlay $ 493,000 Restroom at Multi-Event Fac
01-52630-49-00 Economic Development Travel and Training $ 6,500 Decrease
01-52710-49-00 Economic Development Professional Services $ 40,000 Decrease
01-52750-49-00 Economic Development Marketing& Bus Serv. $ 15,000 Decrease
01-53210-49-00 Economic Development Office Supplies $ 1,500 Decrease
Transfer to cover overage on construction of Public
01-55987-99-00 Non-Departmental Transfer Out to 2007 GO Bond $ 505,868 Works Facility
Total $ 1,272,371 $ 1,272,371
ATTACHMENT"A"
BUDGET AMENDMENT#3
Account# Department Account Name Debit Credit Description
UTILITY FUND
REVENUE
02-35266-00-00 Revenue Use of Fund Balance $ 475,000
EXPENSE
02-55765-42-00 Administration River Mill Water Rights $ 475,000 Purchase of River Mill Water Rights
Total $ 475,000 $ 475,000