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ORD 2012-19 - Amending FY 11-12 budgetAgenda Item 5C ORDINANCE NO. 2012-19 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE FISCAL YEAR 2011 -2012 ANNUAL BUDGET ORDINANCE NO. 2011 -46 TO AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the 2011 - 2012 Annual Budget was adopted by Ordinance 2011 -46 on September 12, 2011; 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 2011 — 2012 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 2011 — 2012 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect.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 6th day of March 2012. THE CITY OF HUNTSVILLE, TEXAS A iI EST oodward, City Secretary Mac Woodw. d, Mayor APP V D AS TO FORM: nard Schneider, City Attorney Reduce budget for Street Sweeper that will not be purchased this fiscal year. Revenue budget and funding from 221 (Wastewater) to 306 (Equipment Replacement). cttoi (221) Wastewater Fund Fund Balance $ 175,000 `roje w our (221) Wastewater Fund (1221) Nondepartmental WW Fund 94306 Transfer - Equip Replace Fund $ (175,000) Reallocate funds for GPS, based on the number of cars receiving system. (220) Water Fund (1220) Nondepartmental W Fund 93170 Admin Cost - Reimburse - General $ 1,569 (221) Wastewater Fund (1221) Nondepartmental WW Fund 93170 Admin Cost - Reimburse - General 1,297 GRE t/Divtsion (224) Solid Waste Fund (1224) Nondepartmental SW Fund 93170 count r':`' Admin Cost - Reimburse - General $ (2,361) (603) Street Fund (1603) Nondepartmental Street Fund 93170 Admin Cost - Reimburse - General $ (2,353) Carryover budget from FY 11 for tree removal and going back on completed projects to recompact or fill sinking ditch lines. (220) Water Fund (396) Capital Construction Crew 53090 Special Maintenance Projects IY. $ (220) Water Fund Fund Balance 5,000 . mount $ (5,000) Reduce budget $175,000 for Street Sweeper that will not be purchased this fiscal year. Revenue budget and funding from 221 (Wastewater) to 306 (Equipment Replacement). Reallocate funds for GPS, based on the number of cars receiving system. Administrative Reimbursement increased $1,569 (Water) and $1,297 (Wastewater); reduction of $2,361 (Solid Waste) and $2,353 (Streets). Carryover $5,000 budget from FY 11 for tree removal and completed projects to recompact or fill sinking ditch lines. Increase appropriations to Special Maintenance Projects for Water fund. Page 1