Ordinance No. 2023-24ORDINANCE NO. 2023-24
AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE 2023- 2024 ANNUAL BUDGET AND CAPITAL IMPROVEMENTS PROJECTS (CIP) BUDGETS, ORDINANCE NO. 2023-20 TO AMEND ADOPTED EXPENDITURES
OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the 2023-2024 Annual Budget and CIP Budgets were adopted by Ordinance 2023-20 on September 19. 2023;
WHEREAS. various unforeseen circumstances affecting the City have presented themselves during the course of the fiscal year:
\VHEREAS. 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 Huntsville1 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 2023 - 2024 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 2023 - 2024 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed.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.
Stctiou 5. The necessity for amending the budget for the fiscal year 2023 - 2024 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 J 7th day of October 2023.
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Exhibit A
Increase: Utility Fund -numerus Divisions $ 233,742
Decrease: Utility Fund -Unallocat ed Reserve s 233,742
Increase: School Resource Officer SRF $ 23,332
Decrease: School Resource Officer SRF-Unillocated Reserve $ 23,332