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Ordinance 2013-25 - Amending FY 12-13 budget ORDINANCE NO. 2013-25 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE FISCAL YEAR 2012-2013 ANNUAL BUDGET, ORDINANCE NO. 2012-38 TO AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS,the 2012-2013 Annual Budget was adopted by Ordinance 2012-38 on September 12, 2012; 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 2012-2013 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 2012-2013 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect.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 21"day of May 2013. THE CITY OF HUNTSVILLE,TEXAS Mac oodward, May-or ATTEST: APPROVED AS TO FORM: 1 Lee oodward, Cit ecretary Le Sc et er, City Attorney M ' i :L' K HE- le I I 5 + t a l ,n a aebr5?".K,2ru Budget Amendment to Operating General Fund-Step/Grade $ (968) General Fund-Finance-Salaries $ (5,582) General Fund-Parks Maintenance-Salaries $ 6,550 Water Fund-Step/Grade $ (6,196) Water Fund-Water Distribution-Salaries $ (654) Water Fund-Water Production-Salaries $ 6,850 Solid Waste Fund-Step/Grade $ (1,698) Solid Waste Fund-Residential Collections-Salaries $ (77) Solid Waste Fund-Recycling-Salaries $ 1,775 Street Fund-Step/Grade $ (4,737) Street Fund-Fund Balance $ (3,988) Street Fund-Streets-Salaries $ 2,860 Street Fund-Drainage Maintenance-Salaries $ 5,865 Explanation: Budget Amendment necessary to reclassify positions to the correct Step/Grade. CIP Budget Amendment SRTS Sidewalks-Construction $ 609,663 Trnsfr from 81481407 unused Hwy 190 sidewalk project $ 6,761 Trnsfr from General Fund -Fund Balance $ 10,000 TXDOT Grant Funds $ 592,902 The Safe Routes To Schools(SRTS)sidewalks project requires additional budget due Explanation: to construction costs exceeding the existing budget(bids for construction came in over projected/budgeted amounts). CIP Budget Amendment Fire Station#2 -Major Repairs $ 75,000 Trnsfr from General Fund-Fund Balance $ 75,000 Fire Station#2 received extensive damage from flooding in April. Upon examination after the flooding mold was found in walls which apparently had been present prior to the flooding. In addition,there is asbestos present which should be removed during the same time as the mold remediation. Costs for the mold and asbestos Explanation: remediation makes up$60,000 of the budget amount requested. Drainage improvement costs account for$15,000 of the budget amount requested. Other costs which will likely be added to this project in the future when cost estimates are known are exterior siding replacement,interior wall replacement,electrical work, HVAC duct work replacement,ceiling tile replacement,and roof replacement. Preliminary estimates for these other costs are around an additional $75,000. 1