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ORD 2008-06 - Amending FY 2007-08 Annual Budget (ORD 2007-26) 02-19-2008ORDINANCE NO. 2008-06 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE FISCAL YEAR 2007 — 2008 ANNUAL BUDGET, ORDINANCE NO. 2007 -26 TO AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the 2007 - 2008 Annual Budget was adopted by Ordinance 2007 -26 on September 4, 2007; 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 2007 — 2008 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 2007 — 2008 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect.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 19`r' day of February, 2008. THE CITY OF HUNTSVILLE, TEXAS J. Turner, Mayor ATTEST: Brim, � ey APPROVED AS TO FORM: Thomas A. L er, q1ty Attorney Exhibit A 4L Of �+L'w'tsv'ULe Budget Amendments FY 07 -08 Amendments Amendment # Fund(s) Affected Net Budget Impact: 2190801 618 618 Description A contribution was received in the amount of $1,750 for signage at the Wynne Home Arts Center. A budget amendment is requested to increase the Purchased Services account in utilize the contributed funds. rto Account # Account Name Amount 618 -42905 T Contributions 3. $2,400 towards 13 trees for the Eastham- Thomason Park project 1,750 618- 840 -55070 625- 1625 -52090 Purchased Services /Contracts 7,000 1,750 .Amendment# Fund(s): Affected Net Budget Impact` 2190802 625 625 7,000 Description At their 10 -17 -07 meeting, the Huntsville Beautification Advisory Committee recommneded the approval of up to $7,000 in expenditures for the following beautification projects: 1. $3,200 towards wildflower seeds for various areas 2. $1,400 towards the planting of shrubs at the IH -45 and Highway 75 N traffic islands 3. $2,400 towards 13 trees for the Eastham- Thomason Park project A budget amendment is requested to provide sufficient budget for these projects. Account # I Account Name Amount 625- 1625 -52090 Botanical /Agricultural 7,000 �i Exhibit A Amendment # Fund(s) Affected Net Budget Impact 2190803 224 224 Description Due to the transition to automated residential collection crewman positions will be filled through contract labor as vacancies arise. A budget amendment is requested to provide sufficient budget in the contract services account. Account # Account Name Amount 224- 375 -51111 Salaries- Full Time (2,240) 224- 375 -55070 Purchased Services /Contracts Non Capital Equipment Purchases 2,240 (5,520) 101-1101-51140 Amendment# 2190804 "Fund(s) Affected Net Budget Impact 101 101 Description The city -owned vehicle previosly assigned to the Public Utilities Director has been replaced with a monthly auto allowance. A budget amendment is requested to move budgeted funds from vehicle related accounts to the Car Allowance account. Description A budget amendment is requested to move remaining unspent funding for handheld 800 MHz radios to the Nondepartmental Step /COLA Adjustment account for future appropriation. Account# Account Name Amount 101- 551 -52200 Non Capital Equipment Purchases 101- 320 -52040 (5,520) 101-1101-51140 Step /COLA Adjustment 101- 320 -54040 5,520 Motor Vehicle Maintenance (495) 101- 320 -52130 Amendment # fund(s) Affected 2190805 101 Net Budget Impact 101 Description The city -owned vehicle previosly assigned to the Public Utilities Director has been replaced with a monthly auto allowance. A budget amendment is requested to move budgeted funds from vehicle related accounts to the Car Allowance account. Account # Account Name Amount 101- 320 -51125 Car Allowance 3,100 101- 320 -52040 Gas & Oil (350) 101- 320 -54040 Motor Vehicle Maintenance (495) 101- 320 -52130 Other Supplies (2,255) Exhibit A Amendment # .Amendment# 2190807 Fund(s) Affected 702 815 Fund(s) Affected Net Budget Impact 2190606 701 701 702 702 :Description A budget amendment is requested to move a portion of the budgeted funds from the Wastewater Generator Project to the Water Generator project as approved by City Council at the January 8, 2008 meeting. Account# Account Name Amount 14 -62300 702- 70209 -62300 W W CIP Generators for Lift Stations (10,000) 02 -91230 (34,081) Transferto CIP 10,000 L (4,256) 702- 999 -99999 WW CIP Unallocated -43509 'Transfer from CIP 10,000 44 -62300 11 W CIP Generators for Water Plant General CIP Block 3 /Sallie Gibbs 10,000 815 - 81521 -62300 !General CIP Pineview Parking Lot (2,592) .Amendment# 2190807 Fund(s) Affected 702 815 Net Budget Impact: 702 - 815 Description A budget amendment is requested to move remaining unused budgets of completed projects to the unallocated CIP budget. Account# I Account Name Amount 702- 70209 -62300 WW CIP Barnes Subdivision (34,081) 702- 7121 -62300 WW CIP Tanyard Creek Drainage (4,256) 702- 999 -99999 WW CIP Unallocated 38,337 815-81513-62300 General CIP Block 3 /Sallie Gibbs (498) 815 - 81521 -62300 !General CIP Pineview Parking Lot (2,592) 815- 999 -99999 General CIP Unallocated 3,090 ,