ORD 2007-19 - Amend FY 06-07 Budget (Ord No 2006-15) 06-12-2007ORDINANCE NO. 2007-19
AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE
FISCAL YEAR 2006 -07 ANNUAL BUDGET, ORDINANCE NO. 2006 -15; TO
AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET;
AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the Annual Budget was adopted by Ordinance 2006 -15 on September 5,
2006;
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 2006 — 2007 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 2006 — 2007 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hereby repealed, and all other ordinances of the City not in conflict with the provisions of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 12th day of June 2007.
TEXAS
J. Turner, Mayor
AT ST:
Danna Welter, City Secretary
APPROVED AS' ( FORM:
r
Thomas A. Leeper, Cio Attorney
Exhibit A
Budget Amendments
FY 06 -07 Amendments
Amendment #
6120701
_ Funds) Affected
101
220
221
Net Budget Impact
101
220
221
Description
A budget amendment
is requested to provide funding for the Warehouse Purchasing
proposal.
Account #
Account Name
Amount
101-388-55070
-
Purchased Services /Contracts
_ 1,300
101- 388 -69020
Capital Equipment Purchases
52,245
101 - 388 -52200
[Non Capital Equipment
9,500
101 - 388 -55195
Cellular Phone Charges
1,000
101-388-51130
,Overtime
__- _ 1,000
101-234-51111
Salaries -Full Time
19,723
101- 000 -43503
Transfer from Water Fund
38,676
101-000-43504
Transfer from Wastewater Fund
19,256
101-1101-99100
[Future Appropriations -
(26,836)
220-1220-99100
Future Appropriations
(38,676)
220- 1220 -91240
,Transfer to General Fund
- L_ 38,676
221 -1221 -91100
Future Appropriations
(19,256)
221 - 1221 -91240
Transfer to General Fund _
19,256