ORD 1312 09/08/2020 C/s
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ORDINANCE NO. /31a..
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO,
GUADALUPE COUNTY, TEXAS, ADOPTING THE BUDGET FOR FISCAL YEAR
2020-2021, BEGINNING OCTOBER 1, 2020 AND ENDING SEPTEMBER 30, 2021,
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, 2020 and ending
September 30, 2021 has been prepared and submitted by the City Manager in accordance
with Article VII of the City Charter; and
WHEREAS, a public hearing was ordered by the City Council and a public notice of said
hearing was duly posted and published in the San Antonio Express News and published in
the Seguin Gazette in accordance with applicable state law and Section 7.05 of the City
Charter and the City Council held a public hearing on the Proposed Budget on September 8,
2020; and
WHEREAS, during said public hearing, all interested persons were given the opportunity to
be heard for or against any item or the amount of any item contained in said budget, after
which said public hearing was closed; 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 is in accordance with Section 7.07 of the City Charter in that the estimated
expenditures will in no case exceed proposed revenue plus available fund balance and said
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, 2020 and ending September 30, 2021, is hereby approved
and adopted.
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 net 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 2020-2021 on behalf of the City government as established in the
approved budget document:
General Fund $14,926,340
Water and Sewer Fund 12,701,624
Debt Service Fund 5,051,073
Drainage Utility District 772,745
Economic Development Fund 458,632
Cibolo Public Facility Corporation 0
Cibolofest 0
Water Impact Fees 440,000
Wastewater Impact Fees 2,240,000
Street/Traffic Impact Fees 790,000
Drainage Impact Fees 2,190,000
Park Land Fees 590,000
Court Technology 6,000
Court Security 4,700
Police Seizure Fund 4,500
Police Education Fund 7,500
Police Special Fund 6,900
Child Safety Fund 21,700
Street Maintenance Fund 1,765,500
Fleet Replacement Fund 347,500
IT Replacement Fund 100,600
$42,425,314
SECTION 4
CUMULATIVE CLAUSE
That this Ordinance shall be cumulative of all other ordinances f 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 1,2020.
PASSED AND APPROVED AND ADOPTED THIS 8TH DAY OF SEPTEMBER,2020.
APPROVED:
Stosh Bo , Mayor
ATTEST:
Peggy Cimics, City Secretary