ORD 967 03/22/2011 ``,j1t1'Oj, ��
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"City of Choice"
ORDINANCE NO. 9 6 7
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF
CIBOLO, GUADALUPE COUNTY, TEXAS, PROVIDING FOR
THE FIRST AMENDMENT OF THE BUDGET FOR THE FISCAL
YEAR 2011, BEGINNING OCTOBER 1, 2010, AND ENDING
SEPTEMBER 30, 2011; 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 949 on September 14, 2010, and thereby adopted the Fiscal Year
2011 Annual Budget; and
WHEREAS, the City Council of the municipality of Cibolo, Guadalupe County, Texas,
may amend the Fiscal Year 2011 Annual Budget from time to time; and
WHEREAS, it is necessary, at this time, to make the first amendment to the Fiscal Year
2011 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 2011, 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
2011, 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_ for to _ against this 22nd day of March,
2011.
APPROVED:
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ennif, r Hartman, Mayor
ATTEST:
/19
Peggy Cimics, City Secretary
CITY OF CIBOLO DRAINAGE UTILITY DISTRICT- 040
2010/2011 BUDGET
ACCOUNT ACCOUNT DESCRIPTION 2008/09 2009/10 YTD PROJECTED APPROVED
NUMBER ACTUAL BUDGET 06/30/2010 2009/2010 2010/2011
REVENUE
40-32900-00 Drainage Fees- Residential 0 0 0 0 191,936
40-32910-00 Drainage Fees-Commercial 0 0 0 0 61,760
40-35105-00 Interest 0 0 0 0 200
TOTAL REVENUES 0 0 0 0 253,896
EXPENDITURES
SALARIES AND BENEFITS
40-51010-46 Salaries 0 0 0 0 58,304
40-51011-46 Longevity 0 0 0 0 360
40-51015-46 Overtime 0 0 0 0 2,000
40-51016-46 Phone Allowance 0 0 0 0 320
40-51020-46 Unemployment Tax 0 0 0 0 675
40-51030-46 Social Security- Medicare 0 0 0 0 4,665
40-51040-46 Retirement 0 0 0 0 6,733
40-51060-46 Health- Life Insurance 0 0 0 0 9,428
40-51070-46 Workers Compensation 0 0 0 0 4,495
SALARIES AND BENEFITS 0 0 0 0 86,980
SERVICES, UTILITIES AND TRAINING
40-52615-46 Contract Drainage Maintenance 0 0 0 0 50,000
40-52630-46 Travel and Training 0 0 0 0 500
40-52720-46 Engineering Services 0 0 0 0 30,000
SERVICES, UTILITIES AND TRAINING 0 0 0 0 80,500
GENERAL SUPPLIES AND REPAIRS
40-53090-46 Uniforms 0 0 0 0 800
40-53095-46 Safety Supplies and Equipment 0 0 0 0 700
40-53230-46 Other Supplies 0 0 0 0 500
40-53276-46 Drainage Maintenance 0 0 0 0 20,000
40-53277-46 Equipment Rental 0 0 0 0 750
40-53440-46 Machinery Maintenance 0 0 0 0 5,000
40-53450-46 Vehicle Operation 0 0 0 0 1,000
40-53455-46 Vehicle Fuel 0 0 0 0 6,000
40-53470-46 Vehicle Repairs 0 0 0 0 1,000
GENERAL SUPPLIES AND REPAIRS 0 0 0 0 35,750
TOTAL EXPENDITURES 0 0 0 0 203,230
EXCESS REVENUES OVER EXPENSES 50,666