ORD 2006-17 - Amend 2005-06 Budget Adjustments 09-19-2006ORDINANCE NO. 2006 -17
AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE
FISCAL YEAR 2005 — 2006 ANNUAL BUDGET, ORDINANCE NO. 2005 -14, TO
AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET;
AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the 2005 - 2006 Annual Budget was adopted by Ordinance 2005 -14 on
September 6, 2005;
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 2005 — 2006 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 2005 — 2006 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hereby repealed, and all other ordinances of the City not in conflict with the provisions of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 19th day of September 2006.
CIT HUNTSVILLE, TEXAS
--J—T-urner, Mayor
ATT ST:
Danna Welter, City Secretary
APP OVED Al TO RM:
Thomas A. Leep ity ttorney
I I
9190604 612 612
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`� Budget Amendments
9190607
701
702
800
815
701
702
800
815
(24,624.00)
Budget amendments are requested to close out completed capital projects.
701 -7104
FM 1791 South Water
2,516.00
701 -70120
Griffin 600 Extension
(16,481.00)
701 -7024
Cottonwood Street Water
902.00
701 -7028
Avenue Q- 11th to 15th
(1,842.00)
701 -7030
Dogwood Street
(629.00)
701 -7031
Josey- SH Ave to Ave M
894.00
701 -7033
Pine St- Hwy 190 to End
(3,140.00)
701- 999 -99999
Unallocated Water Project
17,780.00
702 - 7020 -62300
Thompson
64,371.00
702 - 7020/7021
Thompson
(62,304.00)
702 - 999 -99999
Unallocated Wastewater Project
(2,067.00)
800 -868
1 st Street Extension
25.00
800 -8681
American Bank- 11th to NP
1,785.00
800 -8686
Highway 30 Widening
1,500.00
800 -8687
Industrial Drive
(49,246,00)
800 - 999.99999
Unallocated Street Project
(3,310.00)
800 - 999 -99999
Unallocated Street Project
24,624.00
815 -81504
Spur 94
(6,503.00)
815 -81512
Mainstreet Streetscape
835,00
815 -81519
Robotic Total Station
(2,300.00}
815- 999 -99999
Unallocated Project
7,968.00