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ORD 2011-55 - Amending FY 10-11 Budget Amends Ord. 2010-46 [08-16-2011]ORDINANCE NO. 2011-55 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE FISCAL YEAR 2010 — 2011 ANNUAL BUDGET, ORDINANCE NO. 2010 -46 TO AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the 2010 - 2011 Annual Budget was adopted by Ordinance 2010 -46 on September 14, 2010; WHEREAS, various unforeseen circumstances affecting the City have presented themselves during the course of the fiscal year; WHEREAS, the City Council considered the circumstances independently, deliberating appropriately on the associated revenues and expenditures and the overall impact on the general financial status of the City; WHEREAS, pursuant to the laws of the State of Texas and the City Charter of the City of Huntsville, Texas, the City Council has determined that it will be beneficial and advantageous to the citizens of the City of Huntsville to amend the 2010 — 2011 budget as set forth herein; and WHEREAS, this ordinance combines the independent Council actions into one budget amendment document; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, TEXAS, that: Section 1. The findings set forth above are incorporated into the body of this ordinance. Section 2. The annual budget for fiscal year 2010 — 2011 is hereby amended to include the expenditures and revenues described in Exhibit "A" attached hereto and made a part of this ordinance as if set out verbatim herein. Section 3. All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 4. Should any section, portion, sentence, clause or phrase of this ordinance be declared unconstitutional or invalid for any reason, it shall not invalidate or impair the force or effect of any other section or portion of this ordinance. Section 5. The necessity for amending the budget for the fiscal year, as required by the laws of the State of Texas, requires that this ordinance shall take effect immediately from and after its passage, as the law in such cases provides. Section 6. This ordinance shall take effect immediately after its passage. PASSED AND APPROVED on this the 16th day of August 2011. THE CITY OF HUNTSVILLE, TEXAS Ti EST oodward, City etary APPRO TO FORM: hneider, City Attorney Budget amendment in Water Production due to increase in chemical supplies costs and an increase in the Bluebonnet Water Conservation District contract from .35 cents per 1,000 gallons to .45 cents per 1,000 gallons (220) Water Water Production 361-52070 Chemical Supplies $ 20,000 (220) Water Water Production 361-55137 Bluebonnet Water Conservation $ 12,000 Budget amendment to increase Water Production Maint.-Wells/Tank/Booster account for repair/rehab of Well 13. (220) Water Water Production ivtA 361-53060 $ 100,200 Budget amendment to increase Information Services data and communications account. When the City converted to Verizon from AT&T, new phones were purchased by the IT department at a cost of approximately $4,000. The old AT&T phones were sold to a 3rd party for $2,133. IT is requesting that the data arid communications account be increased for necessary purchases during the remaining of the fiscal year. New funding. ,(101) General m*mA. Information Services 640-55034 Data & Communications $ 2,133 Related to Healthy for Life Medicare Tax Implication and 2 Employeos who left employment owing for workout pre- payments paid for by the City .� A (101) General Non Departmental 1101-56120 Miscellaneous Expense 105 (101) General Non Departmental 1101-99100 Future Appropriations Franchise fee recovery costs-50% of coUections per contract with Exmarc Solutions CRE (603) Street Non Departmental 1603-55070 Purchased Services/Contracts 3,332 Tree Remova is budgeted and accounted for in the Street Fund. Trees within easements af water lines and trees affected by water line construction p jects are dying and need to be removed. This money is being used from Water CIP P jects Fund from the FM 980 Fire Protection p jgntwhiohiubeingcomp/etedunderbudgetby$25ONandwiU be transferred to the Street Fund to cover the budget increase and additional costs. tlDI (603) Street aREa 43509 Transfer from CIP $ 10,000 (603) Street Streets 323 -53050 Maint-Streets/Curbs/Gutters $ 10,000