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Ord 1335 06/08/2021 5th Budget Amendment ' C:# - r .0 . s ACX ORDINANCE NO. IJ 3 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 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 fifth amendment to the Fiscal Year 2020- 2021 Annual Budget to increase revenues and 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. v SECTION 3. CUMULATIVE CLAUSE That this ordinance shall be cumulative of all provisions ofthe'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 expresslysaved 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 for to_against this 8ffi day,of June, 2021. APPROVED: Stosh Boyle ayor ATTEST: /. �5 9'h -fir► Peggy Cimics, City Secretary EXHIBIT A - FY21 FY21 CURRENT BUDGET BUDGETAFTER BUDGET AMENDMENT#5 AMENDMENT GENERALFUND ACTUAL BEGINNING FUND BALANCE 7,115,116 7,115,116 REVENUES: GENERAL TAXES AND FRANCHISE FEES 10,682,000 - 10,682,000 PERMITS AND FEES 2,291,800 - 2,291,800 ANIMAL CONTROL 20,900 - 20,900 COURTAND ALARM FEES 196,800 - 196,800 INTEREST AND MISCELLANEOUS 368,322 12,999 (A) 381,320 PARKS AND GRANTS 62,800 - 62,800 INTERGOVERNMENTAL AND TRANSFERS 989,070 - 989,070 SUBTOTAL REVENUES 14,611,692 12,999 14,624,690 EXPENDITURES: CITY MANAGER 344,594 344,594 PUBLIC RELATIONS 110,515 - 110,515 CITY COUNCIL 45,560 - 45,560 CITY SECRETARY 479,520 100,000 (8) 579,520 POLICE DEPARTMENT 4,514,599 - 4,514,599 MUNICIPALCOURT 182,866 - 182,866 PLANNING&ENGINEERING SERVICES 1,150,876 - 1,150,876 PUBLIC WORKS-STREETS 1,335,535 1,335,535 PUBLIC WORKS ADMINISTRATION 297,313 - 297,313 ANIMAL-SERVICES 306,233 - 306,233 PUBLIC WORKS-PARKS 1,179,706 12,999 (C) 1,192,704 ECONOMIC DEVELOPMENT- 301,341 - 301,341 FINANCE 491,741 - 491,741 INFORMATION TECHNOLOGY 783,523 11,125 .(DJ 794,648. HUMAN RESOURCES 230,455 - 230,455 FIRE DEPARTMENT 3,207,273 - 3,207,273 NON-DEPARTMENTAL 363,722 - 363,722 SUBTOTAL EXPENDITURES 15,325,371 124,124 15,449,495 CHANGE IN RESERVED FUND BALANCE - (11,125) (D) (11,125) ESTIMATED ENDING FUND BALANCE 6,401,436 61301,436 (A)TMLIRP check for Winter Storm Uri (B)Legal bills (C)Winter Storm Uri-Sports Complex (D)Replace video equipment in Council Chambers(PEG Funds) EXHIBITA FY 21 FY21 CURRENT BUDGET BUDGET AFTER BUDGET AMENDMENT#5 AMENDMENT ECONOMIC DEVELOPMENT FUND ACTUAL BEGINNING FUND BALANCE 776,797 776,797 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 57,580 - 57,580 GENERAL SUPPLIES&REPAIRS 1,000 - 1,000 CAPITAL AND NON-CAPITAL OUTLAY 47,750 50,000 (E) 97,750 OTHER EXPENSES 339,642 - 339,642 TRANSFERS - - - SUBTOTAL EXPENDITURES 445,972 50,000 495,972 ESTIMATED ENDING FUND BALANCE 1,039,425 989,425 (E)Land acquisition