HomeMy WebLinkAboutOrd 1017-2022 Adopting FY 2022-2023 Budget Amendment - General Fund, Non-Bond Capital Projects & Park DevCITY OF ANNA
ORDINANCE NO. 10 ►-4 — o2G A 2
AN ORDINANCE AMENDING ORDINANCE NO.1002-2022 ADOPTING THE BUDGET
FOR THE 2022-2023 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 13, 2022, 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 2022-2023 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 hereof are hereby found to be true,
and such recitals are hereby made a part of this ordinance for all purposes and are
adopted as a part of the judgment and findings of the City Council with respect to the
budget amendments described herein.
SECTION 2. The City Council of the City officially finds, determines, and declares that
the City of Anna 2022-2023 fiscal year budget is hereby amended with respect to its
General Fund and Park Development Fund as set forth in the original budget adopted
under Ordinance No. 1002-2022 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 2022-2023 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
PAGE 1 OF 2
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 22nd day of
November, 2022.
ATTESTED: APPRTIP,
Cl • i
J
City Secretary, Carrie Land _ 2yot Nate Pike
PAGE 2OF2
GENERAL FUND
kccount Dept Account Title Budget Change Revised Budgel
100-400-50210 Sales Tax Revenue - General $ 3,310,000 $ 163,100 $ 3,473,100
TOTAL REVENUE $ 163,100
Account Dept
100-403-61010 City Manager
100-403-61110 City Manager
100-403-61210 City Manager
100-403-61220 City Manager
100-403-61240 City Manager
0,4"P, Title
Salaries
Payroll Taxes -City Part FICA
Health Insurance
TMRS Retirement
Workers Compensation
Budget
Change
Revised Budget
$ 690,403
$
125,000
$
815,403
$ 52,816
$
9,600
$
62,416
$ 76,393
$
10,000
$
86,393
$ 97,261
$
18,000
$
116,261
$ 2,831
$
500
$
3,331
TOTAL
$
163,100
add an additional Assistant City Manager (ACM) position to provide additional planning, directing, management and review of the acti,
I operations of the City. This ACM position will assist the City Manager in Implementing the City Council's policies and goals, recomn
cies and procedures to improve efficiency of City services, and implement and execute those policies as established by the elected
incil. The ACM will also provide strategic direction and leadership oversight to assigned City departments and functions.
NON -BOND CAPITAL PROJECTS
Account Dept Account Title Budget Change Revised Budget
100-400-98100 Administration Transfers; Out (Non -Bond Capital) $ 468,000 $ 300,000 $ 768,000
530-400-59910 Administration Tmnsfers In $ 468,000 $ 300:000 $ 768,000
out to the Non -Bond Capital Projects Fund from General Fund fund balance in excess of 40%.
Project No. Project Account Project Title Budget Change Revised Budget
TBD Design Downtown Plaza $ - $ 300,000 $ 300,000
Justification:
To fund the design of the central plaza on the Municipal Complex property as discussed at the November 8, 2022 City Council meeting during
the work session. Funding is from General Fund fund balance in excess of the 40% maximum set in City of Anna Financial Policies.
PARK DEVELOPMENT FUND
Project No. Project Account Project Title Budget Change Revised Budget
2022-2015 Construction Wheeled Sports Park $ - $ 300,000 $ 300,000
Justification:
A three dimensional concept for a wheeled sports park at Slayter Creek Park was presented to City Council at the September 27, 2022
meeting. The estimated construction cost for the project is $1.8 million. As the original budget from general obligation bond funds was $1.5
million, additional funds from the Park Development Fund are being added.