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Ord 1353 09/14/2021 6th Budget (out of seq) <. s rix Ag• ORDINANCE NO. 1353 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO, GUADALUPE . COUNTY, TEXAS, PROVIDING FOR .THE SIXTH AMENDMENT OF THE BUDGET FOR THE FISCAL YEAR 2020-2021, BEGINNING OCTOBER 1, 20209 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 sixth 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. 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 7for to against this 14`"day of September, 2021. APPROVED: Stosh Boyle ayor ATTEST: Peggy Cimics, City Secretary EXHIBIT A FY21 FY21 CURRENT BUDGET BUDGETAFTER BUDGET AMENDMENT#6 AMENDMENT Grant Fund-ARP ACTUAL BEGINNING FUND BALANCE - - - REVENUES: Grant Revenue - 3,875,496 (A) 3,875,496 SUBTOTAL REVENUES - 3,875,496 3,875,496 EXPENDITURES: - Salaries - 1,358,435 (B).. 1,358,435 Capital Outlay - 2,260,000 (C) 2,260,000 SUBTOTAL EXPENDITURES - 3,618,435 3,618,435 CHANGE IN RESERVED FUND BALANCE - - - ESTIMATED ENDING FUND BALANCE - - 257,061 (A)ARP funds received August 20,2021 (B) Premium pay (C)Projects l