ORD 2010-11 - Budget Amendments 12-01-20090 ORDINANCE NO. 2010-11
AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE
FISCAL YEAR 2008 — 2009 ANNUAL BUDGET, ORDINANCE NO. 2008 -31 TO
AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET;
AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the 2008 - 2009 Annual Budget was adopted by Ordinance 2008 -31 on
September 2, 2008;
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 2008 — 2009 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 2008 — 2009 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hereby repealed, and all other ordinances of the City not in conflict with the provisions of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 I" day of December, 2009.
TO FORM:
Attorney
•
THE CITY OF HUNTSVILLE, TEXAS
Turner, Mayor
•
C
C
Budget Amendments'
FY 08-09-
Budget amendments due to health insurance adjustments at end of fiscal year 08 -09.
Fund Project/Division
Water (220) Utility Billing
Water (220) Meter Reading
Wastewater (221) Wastewater Collection
Wastewater (221) Robinson Creek WWTP
Fund
Project/Division
Water (220)
Utility Billing
Water (220)
Meter Reading
Water (220)
Water Production
Wastewater (221)
Wastewater Collection
Wastewater (221)
Robinson Creek WWTP
TO
Div /Acct
Acct Title
Amount
212 -51202
Health Insurance
$
1,675
368 -51202
-Health Insurance
$
461
363 -51202
Health Insurance
$
3,295
366 -51202
Health Insurance
$
482
FROM
Div /Acct
Acct Title
Amount
212 -54010
Office Equipment Maintenance
$
(1,675)
368 -55080
Travel & Training
$
(195)
361 -53060
Maint.- Wells/Tank/Booster
$
(266)
363 -69020
Cap. Mach/Tools /Equip
$
(3,295)
366 -53070
Maint -Sewer Plant/Lift Station
$
(482)