HomeMy WebLinkAboutOrd 868-2020 Adopting FY 2019-2020 Budget Amendment - General Fund & Utility FundCITY OF ANNA
ORDINANCE NO. 6(nb c'tc)o2L�J
AN ORDINANCE AMENDING ORDINANCE NO. 830-2019 ADOPTING THE BUDGET
FOR THE 2019-2020 FISCAL YEAR; PROVIDING FOR SAVINGS, SEVERABILITY,
AND REPEALING CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND
PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF.
WHEREAS, on September 177 20193 the City Council of the City of Anna, Texas ("City
Council"), after a duly noticed public hearing as required under Texas Local Gov't Code
§102.106, and in accordance with applicable provisions of the City of Anna, Texas
Home -Rule Charter ("Charter"), adopted a budget of all municipal appropriations and
expenditures for the 2019-2020 fiscal year; and
WHEREAS, the City is authorized to make this budget amendment by majority vote of
the City Council under Section 7.09 of the Charter;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ANNA, TEXAS THAT:
SECTION 1. The recitals contained in the preamble
and such recitals are hereby made a part of this
adopted as a part of the judgment and findings of
budget amendments described herein.
hereof are hereby found to be true,
ordinance for all purposes and are
�e City Council with respect to the
SECTION 2. The City Council of the City officially finds, determines, and declares that
thU City of Anna 2019-2020 fiscal year budget is hereby amended with respect to its
General Fund 10) as set forth in the original budget adopted under Ordinance No. 830-
2019 by replacing the information regarding said funds with the information relating to
said funds set forth in the attached Exhibit A, incorporated herein for all purposes.
SECTION 4. Upon adoption and execution of this ordinance, the City Secretary is
directed to attach same and its exhibits to the original City of Anna 2019-2020 fiscal
year budget in all places where said budget is filed as of public record or posted for
public inspection.
SECTION 5. If any provision of this ordinance or the application thereof to any person
or circumstance shall be held to be invalid, the remainder of this ordinance and the
application of such provision to other persons and circumstances shall nevertheless be
valid, and the City Council hereby declares that this ordinance would have been
enacted without such invalid provision.
SECTION 6. It is officially found, determined, and declared that the meeting at which
this ordinance is adopted was open to the public and public notice of the time, place,
and subject matter of the public business to be considered at such meeting, including
this ordinance, was given, all as required by Chapter 551, as amended, Texas
Government Code,
PASSED, APPROVED, AND ADOPTED on first and final reading on this 11th day of
August 2020.
ATTESTED: APPROVED:
City Secretary Carrie L. Land0ANMayor Nate Pike
G
10-420-6101
10-420-6114
10-420-6121
10-420-6125
10-420-6127
Justification:
Add Plans Reviewer
Dept
Development
Development
Development
Development
Account Title
Salaries
Payroll Taxes -City Part FICA
Health Insurance
TMRS Retirement
Worker's Compensation
Justification:
Add Code Enforcement Officer
FUND
Account Dept
60-400-6101 Administration
60-400-6114 Administration
60-400-6121 Administration
60-400-6125 Administration
60-400-6127 Administration
Justification:
Add Project Engineer
Account Title
Salaries
Payroll Taxes -City Part FICA
Health Insurance
TMRS Retirement
Worker's Comoensation
TOTAL $ 5,371
Budget
Change
Revised Budget
$
620,179
$
41320
$
624,499
$
47,023
$
331
$
47,354
$
89,342
$
827
$
90,169
$
903973
$
614
$
91,587
$
51649
$
20
$
51669
TOTAL
$
61112
TMRS Retirement
$
Justification:
Add Code Enforcement Officer
FUND
Account Dept
60-400-6101 Administration
60-400-6114 Administration
60-400-6121 Administration
60-400-6125 Administration
60-400-6127 Administration
Justification:
Add Project Engineer
Account Title
Salaries
Payroll Taxes -City Part FICA
Health Insurance
TMRS Retirement
Worker's Comoensation
TOTAL $ 5,371
Budget
Change
Revised Budge
$
4,736,001
Account
Dept
$
Account Title
$
Budget
Change Revised Budget
10-560-6101
Neighborhood
Services
Salaries
$
$
31600
10-560-6114
Neighborhood
Services
Payroll Taxes -City Part FICA
$
$
275
10-560-6121
Neighborhood
Services
Health Insurance
$
$
827
10-560-6125
Neighborhood
Services
TMRS Retirement
$
$
512
10-560-6127
Neighborhood
Services
Worker's Compensation
$
$
157
Justification:
Add Code Enforcement Officer
FUND
Account Dept
60-400-6101 Administration
60-400-6114 Administration
60-400-6121 Administration
60-400-6125 Administration
60-400-6127 Administration
Justification:
Add Project Engineer
Account Title
Salaries
Payroll Taxes -City Part FICA
Health Insurance
TMRS Retirement
Worker's Comoensation
TOTAL $ 5,371
Budget
Change
Revised Budge
$
4,736,001
$
6,800
$
4,742,801
$
37,699
$
521
$
38,220
$
69,488
$
827
$
70,315
$
721934
$
967
$
731901
$
207469
$
31
$
20,500
TOTAL
$
91146