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ORD 2008-03 - Amend 2007-08 Budget Amendments 02-05-2008ORDINANCE NO. 2008-03 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE FISCAL YEAR 2007 -08 ANNUAL BUDGET, ORDINANCE NO. 2007 -26; TO AMEND ADOPTED FEE SCHEDULE OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the 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 these fiscal years; 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" - Fee Schedule 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect.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 5th day of February 2008. ATTEST: A ReBri"m , City Secretary APPROVED AS TO FOR I: Thomas A. Leeper, C tto ey THE CITY OF HUNTSVILLE, TEXAS Mayor Single Family Residential Commercial /Jointly Metered Residential /Institutional Users Wastewater services First 2,000 gallons Over 2,000 gallons (aural) $15 per month $4.87 per thousand gallons monthly wastewater service charge and a volume charge based upon the First 2,000 gallons Over 2,000 gallons $15 per month $4.87 per thousand gallons Note: Residential customers not connected to the waterworks system of the city shall be billed monthly by the city for wastewater services at a calculated rate based on the average residential water consumption of sixty -eight hundred (6,800) gallons ($38.38), or at a rate based on the average water consumed during the months of November, December. January and February of each fiscal year from the billing records of a special water district. Commercial customers shall be billed at a rate that is consistent with the regular wastewater charge of similar type businesses, premises or users receiving service from the city. The utility office supervisor shall recommend for approval such service charge and conditions as deemed appropriate to the Finance Committee of the City Council and the Finance Committee shall approve the same. Ordinance Ordinance ■ Single Family Residential Commercial /Jointly Metered Residential /Institutional Users Septic Disposal Fee (9 A0*Amwt' ' (P "P) wastewater sery ,bces First 2,000 gallons Over 2,000 gallons $15 per month $4.87 per thousand gallons monthly wastewater service charge and a volume charge based upon the First 2,000 gallons Over 2,000 gallons $15 per month $4.87 per thousand gallons Ordinance Ordinance Note: Residential customers not connected to the waterworks system of the city shall be billed monthly by the city for wastewater services at a calculated rate based on the average residential water consumption of sixty -eight hundred (6,800) gallons ($38.38), or at a rate based on the average water consumed during the months of November, December, January and February of each fiscal year from the billing records of a special water district. Commercial customers shall be billed at a rate that is consistent with the regufar wastewater charge of similar type businesses, premises or users receiving service from the city. The utility office supervisor shall recommend for approval such service charge and conditions as deemed appropriate to the Finance Committee of the City Council and the Finance Committee shall approve the same. .06 per gallon Ordinance