ORD 1284 09/10/2019 Al OF C,e
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ORDINANCE NO. �a�y
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO,
GUADALUPE COUNTY, TEXAS, ADOPTING THE BUDGET FOR FISCAL YEAR
2019-2020, BEGINNING OCTOBER 1, 2019 AND ENDING SEPTEMBER 30, 2020,
AMENDING THE BUDGET FOR THE PRECEDING FISCAL YEAR ENDING
SEPTEMBER 30, 2019 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, 2019 and ending
September 30, 2020 has been prepared and submitted by the City Manager in accordance
with Article VII of the City Charter; and
WHEREAS, a public hearing on the Proposed Budget was held on September 3, 2019 after
due and proper notice of said hearing having been given in accordance with the City Charter;
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 should be approved and adopted;
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CIBOLO,TEXAS:
SECTION 1
The Proposed Budget herein presented and attached to this Ordinance for all funds for the
fiscal year commencing October 1,2019 and ending September 30, 2020, is hereby approved
and adopted and the"Revised"budget herein presented and attached to this Ordinance for all
funds for the fiscal year ending on September 30, 2019 is hereby amended.
SECTION 2
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 fund
appropriations established by this adopted budget.
SECTION 3
The sums below are hereby appropriated from the respective funds for the payment of
expenditures for fiscal year 2019-2020 on behalf of the City government as established in the
approved budget document:
General Fund $14,386,343
Water and Sewer Fund 12,074,151
Debt Service Fund 4,549,368
Drainage Utility District 794,418
Economic Development Fund 659,716
Cibolo Public Facility Corporation 160,000
Cibolofest 31,545
Water Impact Fees 27,929
Wastewater Impact Fees 1,627,929
Street/Traffic Impact Fees 527,929
Drainage Impact Fees 1,689,000
Park Land Fees 555,000
Court Technology 6,000
Court Security 5,000
Police Seizure Fund 4,500
Police Education Fund 6,000
Police Special Fund 10,475
Child Safety Fund 21,700
Street Maintenance Fund 870,000
Fleet Replacement Fund 179,300
IT Replacement Fund 177,500
$38,363,803
SECTION 4
CUMULATIVE CLAUSE
That this Ordinance shall be cumulative of all other ordinances of 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 5
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 6
EFFECTIVE DATE
This Ordinance shall take effect and shall be in full force at 12:00 a.m. on October 1, 2019.
PASSED AND APPROVED AND ADOPTED THIS 10TH DAY OF SEPTEMBER,
2019.
APPROVED:
ATTEST:
Peggy Cimics, City Secretary