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Ordinance 2015-09 - Ord. 2015-09 budget amendment for FY13-14 for Airport SRF ORDINANCE NO. 2015-09 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE 2013-2014 ANNUAL BUDGET AND CAPITAL IMPROVEMENTS PROJECTS (CIP) BUDGETS, ORDINANCE NO. 2013-42 TO AMEND ADOPTED EXPENDITURES OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the 2013-2014 Annual Budget and CIP Budgets were adopted by Ordinance 2013-42 on September 17,2013; 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 Fiscal Year 2013—2014 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 2013 —2014 is hereby amended to include the expenditures and revenues 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect.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 Fiscal Year 2013-2014, 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 16''day of December 2014. THE CITY OF HUNTSVILLE,TEXAS _ �� /j/ Mac Woodwar , Mayor ATTEST: APPROVED AS TO FORM: L Woodward, City Secre ary der, City Attorney Budget Amendments FY 3- 4 Exhibit A �G'CeC11ber.16, E2 Increase: Airport SRF-Salaries/Other Pay Benefits $ 1,859 Decrease''Airport SRF-Maintenance of Structures $ 1,859 The above budget amendments are to move the needed budget amounts from various Explanation: classifications to the Salary and Benefit accounts of applicable Divisions to coveroverages. Council approval is required if budget funds for increases to Salary and Benefit accounts are not coming from within other Salary and Benefit accounts of other Divisions within a Fund.