ORD 1320 10/27/2020 or c'e
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ORDINANCE NO. /320
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO,
GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE SECOND
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
SEVERABILITY; 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 second 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
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 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 7 for to 0 against this 27th day of October,2020.
APPROVED:
Stosh Boyle,NWr
ATTEST:
Peggy Cimics, City Secretary
EXHIBITA 10/21/2020
FY21 FY21
CURRENT BUDGET BUDGET AFTER
BUDGET AMENDMENT AMENDMENT
GENERALFUND
ESTIMATED BEGINNING FUND BALANCE 5,435,353 5,435,353
REVENUES:
GENERAL TAXES AND FRANCHISE FEES 10,682,000 - 10,682,000
PERMITS AND FEES 2,291,800 - 2,291,800
ANIMALCONTROL 20,900 - 20,900
COURT AND ALARM FEES 196,800 - 196,800
INTEREST AND MISCELLANEOUS 200,000 - 200,000
PARKS AND GRANTS 62,800 - 62,800
INTERGOVERNMENTAL AND TRANSFERS 963,170 25,900 989,070
SUBTOTAL REVENUES 14,417,470 25,900 14,443,370
EXPENDITURES:
CITY MANAGER 344,594 - 344,594
PUBLIC RELATIONS 110,515 - 110,515
CITY COUNCIL 25,560 - 25,560
CITYSECRETARY 479,520 - 479,520
POLICE DEPARTMENT 4,514,599 - 4,514,599
MUNICIPALCOURT 182,866 - 182,866
PLANNING&ENGINEERING SERVICES 1,147,706 - 1,147,706
PUBLIC WORKS-STREETS 1,332,052 - 1,332,052
PUBLICWORKS ADMINISTRATION 297,313 - 297,313
ANIMALSERVICES 291,833 - 291,833
PUBLIC WORKS-PARKS 1,100,295 - 1,100,295
ECONOMIC DEVELOPMENT 161,781 139,560 301,341
FINANCE 485,265 - 485,265
INFORMATION TECHNOLOGY 780,749 - 780,749
HUMAN RESOURCES 230,455 - 230,455
FIRE DEPARTMENT 3,194,314 - 3,194,314
NON-DEPARTMENTAL 246,925 246,925
SUBTOTAL EXPENDITURES 14,926,340 139,560 15,065,900
CHANGE IN RESERVED FUND BALANCE -
ESTIMATED ENDING FUND BALANCE 4,926,483 (113,660) 4,812,823
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EXHIBITA 10/20/2020
FY 21 FY21
CURRENT BUDGET BUDGETAFTER
BUDGET AMENDMENT#2 AMENDMENT
ECONOMIC DEVELOPMENT FUND
ESTIMATED BEGINNING FUND BALANCE 597,656 597,656
REVENUES:
GENERAL TAXES AND FRANCHISE FEES 700,000 - 700,000
INTEREST AND MISCELLANEOUS 8,600 - 8,600
TRANSFERS
SUBTOTAL REVENUES 708,600 - 708,600
EXPENDITURES:
SALARIES AND BENEFITS - - -
SERVICES,UTILITIES&TRAINING 189,110 (131,530( 57,580
GENERALSUPPLIES&REPAIRS 14,550 (13,550) 1,000
CAPITAL AND NON-CAPITAL OUTLAY 2,750 - 2,750
OTHER EXPENSES 248,302 35,340 283,642
TRANSFERS 3,920 (3,920)
SUBTOTAL EXPENDITURES 458,632 (113,660) # 344,972
ESTIMATED ENDING FUND BALANCE 847,624 961,284
#move to Generalfand
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