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ORD 2007-31 - FY 07 Budget Amendments (ORD 2006-15) 10-02-2007ORDINANCE NO. 2007 -31 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 All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect.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 2nd day of October 2007. ATTEST: 0� Danna Welter, City Secretary APPROVED AS Thomas A. Leer, Ck Attorney THE_ ; Y OF HUNTSVILLE, TEXAS J. Turner, Mayor Exhibit A FY 06-07 Amendments 9240107 nzm�- tNAyd 101 101 220 220 221 221 224 224 260 260 601 601 603 603 Via; A budget amendment is requested to move COLA into appropriate divisions. ,Account Namb , „ '4mouci -77 - -7 7'q 101-113-51111 Salaries - Full Time 4, 101-113-51201 TMRS Retirement 832 101-113-51203 1 Disability insurance 3 101-113-51204 lWorkers Comp Insurance 10 101-113-51205 Medicare Tax 101-114-51111 Salaries - Full Time I 101-114-51201 TMRS Retirement 312 101-114-51203 Disability Insurance 3 101-114-51204 Workers Comp Insurance 101-114-51205 Medicare Tax 27 101-115-51111 Salaries - Full Time 1,800 101-115-51201 TMRS Retirement 300 101 - 115 -51204 Workers Comp Insurance 101-115-51205 Medicare Tax 101 - 117 -51111 Salaries - Full Time 851 101- 117 -51201 TMRS Retirement 101-117-51203 Disability Insurance 4 101-117-51204 Workers Comp Insurance 101-117-51205 Medicare Tax 12 101 - 150 -51111 Time 3,771 101-150-51201 TMRS Retirement 629 101-150-51203 Disability Insurance 8 101-150-51204 Workers Comp Insurance —8 101-150-51205 Medicare Tax 54 101-151-51111 Salaries - Full Time -T- 781 101-151-51201 TMRS Retirement 130 10, Disability Insurance 4 101-151-51204 1 lWorkers Comp insurance , —2 101-151-51205 Medicare Tax Exhibit A 1 01- 21 0 -5111 1 Salaries - Full Time 8,166 101 - 210 -51201 TMRS Retirement 1,361 101 - 210 -51203 Disability Insurance 30_ 101- 210 -51204 _ Workers Comp Insurance 16 101 - 210 -51205 Medicare Tax 118 101 - 231 -51111 Salaries - Full Time 3,059 1F-01- 231 -51201 TMRS Retirement 101 - 231 -51203 Disability Insurance 14 101 - 231 -51204 Workers Comp Insurance 8 101 - 231.51205 Medicare Tax 44 101 - 234 -51111 Salaries - Full Time 904 101- 234 -51201 TMRS Retirement 151 101-234-51203 Disability Insurance 4 101 - 234 -51204 Workers Camp Insurance 2 101 - 320 -51111 Salaries - Full Time 2,112 101-320-51201 TMRS Retirement 352 101 -320 -51203 Disability Insurance 3 101 - 320 -51204 Workers Comp Insurance 4 101 - 320 -51205 Medicare Tax 9 101 -388 -51111 Salaries - Full Time 2,528 101 - 388 -51201 TMRS Retirement 422 101 - 388 -51203 Disability Insurance 6 101 - 388 -51204 1 lWorkers Comp Insurance 51 101 - 389 -51111 Salaries - Full Time 4,564 101 - 389 -51201 TMRS Retirement 761 101 - 389 -51203 Disability Insurance 22 101- 389 -51204 Workers Comp Insurance 116 101 - 389 -51205 Medicare Tax 11 101 - 420 -51111 Salaries - Full Time 3,165 101 - 420 -51201 TMRS Retirement 528 101 - 420 -51203 Disability Insurance 8 101 -420 -51204 Workers Comp Insurance 6 101 - 420.51205 Medicare Tax 25 101 - 422 -51111 Salaries - Full Time 6,215 101- 422 -51201 TMRS Retirement 1,037 101- 422 -51203 Disability Insurance 29 101 - 422 -51204 Workers Comp Insurance 131 101 422 -51205 Medicare Tax 75 101- 444 -51111 Salaries - Full Time 1,435 101 - 444 -51201 TMRS Retirement 239 101 444 -51203 Disability Insurance 7 101- 444 -51204 Workers Comp Insurance 39 101 - 444 -51205 Medicare Tax 21 101- 550 -51111 Salaries -Full Time 2,475 101 - 550 -51201 TMRS Retirement - 413 101 - 550 -51203 Disability Insurance 4 101 - 550 -51204 Workers Comp Insurance 5 101 -550 -51205 Medicare Tax 36 101-651-51111 Salaries - Full Time 40,613 101- 551 -51201 TMRS Retirement 6,770 101- 551 -51203 Disability Insurance 165 101 - 551 -51204 Workers Comp Insurance 890 101 - 551 -51205 Medicare Tax 487 101- 552 -51111 Salaries - Full Time 6,199 101 - 552 -51201 TMRS Retirement 1,033 101 - 552 -51203 Disabilitylnsurance 28 101 - 552 -51204 Workers Comp Insurance 106 101 - 552 -51205 Medicare Tax 71 _101 -640 -511 Y 101 640 -51201 101-640 51203 101- 640-51204 i01- 640.51205 101- 647 -51111 101- 647 -51201 101 -647 -51203 1'01. 647-51204 101447 -51205 101- 700 -51111 101- 700 -51201 101- 700 5-1203 101- 700 - 51204 — 101- -700 -51205 101 - 716 -51111 901- 716 -5-1201 101 -716 -51203 101- 716 -51204 _101- 716 -51205 101- 717-51111 _101- 717 -51201 _101- 717 -51203 101 - 717.51204 101 - 717.51205 101- 719 - 5111_1 I 101- 719 - 51201 101- 719,51203 101- 719.51204 101 -719 -51205 101 - 724 -51111 101 -724 -51201 104- 7 724 - 51203 101- 24 -51204 1p1- -724 -51205 101- 725-51111 101- 725-517ni 01 -8` 0101 -8; )1 -91 G t Exhibit A cries -Full - Full Time tetirement Y Insurance Comp Insu Tax - Full Time Full Time tetirement ylnsurance Comp Insu Tax Full Time Tax - Fuu Time etirement Insurance Comp Insu Tax Full Time - Full etlren InSUI COmf Tax Full 0. 63 19 30 I• 13 0 '1 ,l Exhibit A "i3 220- 361 -51203 220 - 361 -51204 220 - 361 -51205 220 - 362.51111 _ fbisability Insurance Workers Comp lnsurance Medicare Tax jSalaries - Full Time —II-- 14 82 42 6,468 _220- 362 -51201 .TMRS Retirement 1,078 220- 362 -51203 Disability Insurance 31 220 - 362 -51204 Workers Comp Insurance 157 220 - 362 -51205 Medicare Tax 93 220 - 368 -51111 Salaries - Full Time 2,223 220- 368 -51201 TMRS Retirement 371 220- 368 -51203 Disability Insurance 10 220- 368 -51204 Workers Comp Insurance 63 220- 368 -51205 Medicare Tax 33 220- 396 -51111 Salaries - Full Time 2,242 220 - 396 -51201 TMRS Retirement 374 220 - 396 -51203 Disability Insurance 11 220 - 396 -51204 Workers Compinsurance 63 220- 396 -51205 Medicare Tax 32 220- 910 -51140 Step /COLA Adjustment (21,777) 221- 363 -51111 Salaries - Full Time 6,439 221 - 363 -51201 TMRS Retirement 1,073 221 - 363 -51203 Disability Insurance 31 221 - 363 -51204 Workers Comp Insurance 97 221 - 363 -51205 Medicare Tax 93 221- 364 -51111 Salaries - Full Time 3,136 221 - 364 -51201 TMRS Retirement 523 221 - 364 -51203 Disability Insurance 15 221 - 364 -51204 Workers Comp Insurance 50 221- 364 -51205 Medicare Tax 35 221- 365 -51111 Salaries - Full Time 2,467 221- 365 -51201 'TMRS Retirement 411 221 - 365 -51203 Disability Insurance 12 221 - 365 - 51204 lWorkers Comp Insurance 40 221- 365 -51205 1 Medicare Tax 36 221- 366.51111 Salaries - Full Time 2,284 221-366-51201 1 TMRS Retirement 381 221- 366 -51203 Disability Insurance 10 221- 366 -51204 Workers Comp Insurance 37 221- 366 -51205 Medicare Tax 33 221 - 367 -51111 Salaries - Full Time 2,228 221- 367 -51201 TMRS Retirement 372 221- 367 -51203 Disability Insurance 11 221 - 367 -51204 Workers Comp Insurance 36 221- 367 -51205 Medicare Tax 82 221- 910 -51140 SteNCOLAAdjustment (19,882) 224 - 373 -51111 Salaries - Full Time (42,901) 224- 373 -51121 224 - 373 -51201 224 - 373 -51202 1 224- 373 -51203 224 - 373 -51204 224 - 373 -51205 ,Disability Medicare Longevity TMRS Retirement Health Insurance Insurance Workers Comp Insurance Tax (382) (7,215) (13,027) (206) (2,167) (627) 224- 373 -51206 224 - 374 -51111 Unemployment Salaries Comp Ins -Full Time (540) 6,177 224 - 374 -51201 TMRS Retirement 1,030 224 - 374 -51203 Disability Insurance 24 224 - 374 - 51204 Workers Comp Insurance 157 224 - 374 -51205 Medicare Tax 60 "i3 Exhibit A 224 - 375 -51111 _Salaries 224 - 375 -51121 - Full Time Longevity 54,935 381 224 - 375 -51201 224- 375 -51202 224 - 375 -51203 TMRS Retirement Health Insurance Disability Insurance 9 221 13,027 264 224- 375 -51204 224 - 375 -51205 Workers Comp Insurance Medicare Tax 2 775 802 224- 375 -51206 Unemployment Comp Ins 540 224- 377 -51111 Salaries - Full Time 449 224 - 377 -51201 TMRS Retirement 75 224- 377 -51203 Disa tinny insurance 2 224 - 377 -51204 rWorkers Comp Insurance 23 224- 377 -51205 Medicare Tax 7 224 - 382 -51111 Salaries - Full Time 692 224 - 382 -51201 1 ITIMRS Retirement 115 224- 382 -51203 Disability Insurance 3 224 - 382 -51204 Workers Comp Insurance 42 224 - 382 -51205 1 Medicare Tax 10 224- 910 -51140 260 -460 -51111 260. 460 -51201 Step /COLA Adjustment Salaries - Full Time TMRS Retirement (23,746) 1,106 184 260 -460 -51203 Disability Insurance 6 260 - 460 -51204 Workers Comp Insurance 23 260 - 460 -51205 Medicare Tax 16 260- 910 -51140 601- 432 -51111 Step /COLA Adjustment Salaries - Full Time (1,334) 731 601 -432 -51140 601 - 432 -51201 Step /COLA Adjustment TMRS Retirement (884) 122 601 -432 -51203 Disability Insurance q 601 - 432 -51204 Workers Comp Insurance 17 601 - 432 -51205 Medicare Tax 10 603 - 323 -51111 603 - 323 -51201 603 - 323 -51203 603 - 323 -51204 Salaries - Full Time TMRS Retirement Disability Insurance Workers Comp Insurance 12,084 2,015 58 720 603 - 323 -51205 Medicare Tax 133 603 - 384 -51111 603 - 384 -51201 Salaries - Full Time TMRS Retirement 2,239 373 603 - 384 -51203 603- 384 -51204 Disability Insurance Workers Comp Insurance 11 133 603 - 384 -51205 Medicare Tax 20 603- 910 -51140 ,Step /COLA Adjustment (17786)