Loading...
ORD 1318 10/13/2020 ly OF C'e O ORDINANCE NO. /3!8 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CBIOLO, GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE FIRST AMENDMENT OF THE BUDGET FOR THE FISCAL YEAR 2020-2021, BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021; PROVIDING THAT THIS ORDINANCE IS CUMULATIVE OF ALL OTHER ORDINANCES OF THE CITY OF CIBOLO; PROVIDING FOR SEVERABHITY; PROVIDING SAVINGS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Cibolo, Guadalupe County, Texas, passed and approved Ordinance Number 1312 on September 8, 2020, and thereby adopted the Fiscal Year 2020-2021 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 first amendment to the Fiscal Year 2020- 2021 Annual Budget to increase expenditures accordingly for the fiscal year. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHiOLO,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 2020-2021,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 2020-2021,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 'ffor to :1 against this 13th day of October,2020. APPROVED: �oyle,Mayor 'i ATTEST: ) Peggy Cimics, City Secretary EXHIBIT A 10/2/2020 OPTION 2 FY21 FY21 CURRENT BUDGET BUDGET AFTER BUDGET AMENDMENTI AMENDMENT STREET MAINTENANCE TAX ESTIMATED BEGINNING FUND BALANCE 1,302,221 1,302,221 REVENUES: SALES TAX 700,000 - 700,000 INTEREST 20,000 (18,000) 2,000 SU BTOTAL REVENU ES 720,000 (18,000) 702,000 EXPENDITURES: CONTRACT MAI NTENANCE 1,250,000 - 1,250,000 ENGINEERING SERVICES - 40,000 40,000 TRANSFERTO GENERAL FUND 120,000 - 120,000 TRANSFERTO DEBTSERVICE FUND 395,500 395,500 SUBTOTAL EXPENDITURES 1,765,500 40,000 1,805,500 CHANGE IN RESERVED FUND BALANCE - - ESTIMATED ENDING FUND BALANCE 256,721 (58,000) 198,721 Page 2 of 2