Loading...
ORD 1201 02/28/2017 -� °rcmroe o ' 7).' ' x A' ORDINANCE NO. 1201 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO, GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE FOURTH AMENDMENT OF THE BUDGET FOR THE FISCAL YEAR 2016-2017, BEGINNING OCTOBER 1, 2016, AND ENDING SEPTEMBER 30, 2017; 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 1176 on September 13, 2016, and thereby adopted the Fiscal Year 2016-2017 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 fourth amendment to the Fiscal Year 2016- 2017 Annual Budget to increase 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 2016-2017, 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 2016-2017,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 28th day of February, 2017. APPROVED tel. en Dunn, Mayor ATTEST: • • h� Peggy Cimics, City Secretary °. 7 . EXHIBIT A 2/21/2017 FY 17 FY 17 CURRENT BUDGET BUDGET AFTER BUDGET AMENDMENT 4 AMENDMENT 4 FUND 55-2012 REVENUE BONDS ESTIMATED BEGINNING FUND BALANCE - ACTUAL BEGINNING FUND BALANCE 6,282,157 6,282,157 REVENUES: INTEREST 40,000 - 40,000 SUBTOTAL REVENUES 40,000 - 40,000 EXPENDITURES: ENGINEERING SERVICES-20"WATERLINE(TURNING STTC 15,000 - 15,000 ENGINEERING SERVICES-ELEV WATER STORAGE TANK 97,000 - 97,000 ENGINEERING SERVICES-GROUND STORAGE TANK 60,000 - 60,000 ENGINEERING SERVICES-BOOSTER PUMP 82,000 - 82,000 CONSTRUCTION COSTS-20"WATERLINE(TURNING ST TO 550,000 - 550,000 CONSTRUCTION COSTS-ELEV WATER STORAGE TANK 1,024,480 - 1,024,480 CONSTRUCTION COSTS-GROUND STORAGE TANK 1,000,000 - 1,000,000 CONSTRUCTION COSTS-BOOSTER PUMP 500,000 684,410 1,184,410 3,328,480 684,410 4,012,890 CHANGE IN FUND BALANCE (3,288,480) (684,410) (3,972,890) ESTIMATED ENDING FUND BALANCE 2,993,677 2,309,267 Page 1of1