Ordinance 2016-32 - Ord. 2016-32 - budget amendment for airport revenue fund for improvements, 7-19-16 ORDINANCE NO. 2016-32
AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE 2015-
2016 ANNUAL BUDGET AND CAPITAL IMPROVEMENTS PROJECTS (CIP)
BUDGETS, ORDINANCE NO. 2015-43 TO AMEND ADOPTED EXPENDITURES OF
THE BUDGET; AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the 2015-2016 Annual Budget and CIP Budgets were adopted by Ordinance 2015-43 on
September 15,2015;
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 annual budget for fiscal year 2015 —2016 and the Capital Improvements
Projects(CIP)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 2015 —2016 is hereby amended to include the expenditures
and revenues in Exhibit"A" and the Capital Improvements Projects budget is hereby amended to include
the expenditures 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed,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 2015 — 2016 and Capital
Improvements Projects, 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 19`h day of July 2016.
E CIT OF HUNTSVILLE, TEXAS
Andy B a roger, Mayor
A ST: Feoeider,
AS TO FORM:
Le Voodward, City Secretary City Attorney
BW-4 A Tox*T erts FY 15-16
July 19,20'16
ExHbit A Decrease: Airport SRF"Grant Match Airport" 609-399-55077 $ 67,000
Increase: Airport 20161 rrprovemerts Ci P-T)(DOf Ai rportI n-proverneM $ 67,000
1 n the FY 15-16 Budget the City budgeted for$67,000 for its share of improvements at
the municipal airport to be paid for 901/6byTXDOf. The workto be performed will not
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Explanation: be started and completed before the end of the current 15-16 FY. In order to preserve
the budget monies dedicated to the project/improvements staff is requestingto move
the cronies to a CI P project which will keep the monies available beyond the 15-16 FY.
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