ORD 1204 05/09/2017 OF C/9
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reXAS
ORDINANCE NO. 12 0 4
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO,
GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE FIFTH
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 fifth 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 9th day of May,2017.
APPROVED:
Allen Dunn,Mayor
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Peggy Cimics, City Secretary
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EXHIBIT A 5/3/2017
FY17 FY17
CURRENT BUDGET BUDGET AFTER
BUDGET AMENDMENT 5 AMENDMENT 5
GENERAL FUND
BEGINNING FUND BALANCE 5,833,746 5,833,746
Add:Reserved fund balance* 53,550 53,550
REVENUES:
GENERAL TAXES AND FRANCHISE FEES 7,480,2007,480,200
PERMITS AND FEES 2,185,0002,185,000
ANIMAL CONTROL 18,00018,000
COURT AND ALARM FEES 260,400260,400
INTEREST AND MISCELLANEOUS 63,20063,200
PARKS AND GRANTS 136,530136,530
INTERGOVERNMENTAL AND TRANSFERS 743,493743,493
SUBTOTAL REVENUES 10,886,82310,886,823
F
EXPENDITURES:
CITY MANAGER 301,398 - 301,398
CITY COUNCIL 10,900 - 10,900
CITY SECRETARY 377,255 - 377,255
POLICE DEPARTMENT 3,992,917 - 3,992,917
MUNICIPAL COURT 193,728 - 193,728
PLANNING&ENGINEERING SERVICES 922,428 - 922,428
PUBLIC WORKS-STREETS 961,532 - 961,532
PUBLIC WORKS-ADMINISTRATION ' 203,881 - 203,881
ANIMAL SERVICES 215,460 - 215,460
PARKS 731,198 1,805 733,003
FINANCE 443,787 - 443,787
INFORMATION TECHNOLOGY 622,792 51,745 674,537
HUMAN RESOURCES 146,803 - 146,803
FIRE DEPARTMENT 2,408,159 - 2,408,159
NON-DEPARTMENTAL 997,388 - 997,388
SUBTOTAL EXPENDITURES 12,529,626 53,550 12,583,176
CHANGE IN FUND BALANCE (1,642,803) - (1,642,803)
ESTIMATED ENDING FUND BALANCE 4,190,943 4,190,943
*Reserve for Peg funds and Reserve for Pedde garden
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