ORD 2007-23 - Amend FY 06-07 Budget (Ord No 2006-15) 07-17-2007ORDINANCE NO. 2007 -23
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
hereb% repealed, and all other ordinances of the City not in conflict with the provisions of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 17th day of July 2007.
CITY OF HUNTSVILLE, TEXAS
J. Turner, Mayor
ATT ST:
Danna Welter, City Secretary
APPROVED AS TO FORM:
0
Thomas A. Leepei, ity Attorney
Exhibit A
,e btu o f Hu vvtsv%
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Budget Amendments
FY 06 -07 Amendments
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7092007
7112007
220
X.:0{ -- ..,=am.3�'Q7`N .... ....:;.'..
For work to be completed by City per final pay request with XL Specialty Insurance.
Division
Arts Center
These amendments are to cover accounts that are over budget by classification.
Division Capital Construction Crew
>Aacount -YE -_ Aacourit`Name ' Amount -
220 - 396 -54040 Motor Vehicle Maintenance (3,668)
220 - 1101 -99100 Future Appropriations 3,668
Building Maintenance
- %�A_m8namailC+ii?i_,
_fun_d,(stAffeUed(,,,
�Net�4lflge�ltflpa °.
7112007
618
X.:0{ -- ..,=am.3�'Q7`N .... ....:;.'..
For work to be completed by City per final pay request with XL Specialty Insurance.
Division
Arts Center
,.Account# _
`�Accaun£Name'
Amoljnt _ -
618- 840 -53010
Building Maintenance
3,39
618 -435D9
Transfer from Cl P
3,390
Exhibit A
�'AmendmteiVi41�- �� - _ .�pniilsl�Atieataa _,F -� _� Net�Bud,�,�' Bt�tr�paat
7122007 101
INS
Salary reimbursement for Texas Engineering Extension Service
Division Fire
xAccountd6 > Accoant-Name 'S Amdunt
101 -42801 Miscellaneous Grants 1,56
101- 552 -51130 Overtime 1,567
"Budget/Purchase Amendment Note:
The following supplemental requests have been scheduled for purchase under the vehicle and
equipment Capital Equipment Fund budget (306- 379- 69020):
$25,000
$9,000
$13,400
$10,000
$57,400
ROW truck - Streets
Diagnostic- Fleet Maintenance
Loader - Parks
Mower - Streets
Total