HomeMy WebLinkAboutOrd 1034-2023-02 Adopting FY 2022-2023 Budget Amendment - Community Investment ProgramCITY OF ANNA
ORDINANCE NO. i034— 0Z023- 0 02
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
Hurricane Creek PID Capital Project 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 14th day of
February, 2023.
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City Secretary, Carrie Land
APPROVED:
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EXHIBIT A
CITY OF ANNA
DETAIL OF RECOMMENDED FY2023 BUDGET AMENDMENTS
COMMUNITY INVESTMENT PROGRAM
No. Funding Source Project Title Budget Change Revised Budge
08 General Obligation Bonds Fire Station 2 $ 6,340.000 S - S 6,340,000
08 Hurricane Creek PID Capital Project Fund Fire Station 2 $ - $ 4,660,000 $ 4,660,000
$ 6,340,000 $ 11,000,000
the City of Anna has moved forward with the 2021 Capital Improvement Bond Program, it has become increasingly evident that
its for land acquisition, design, and construction of these significant projects have been impacted by rising costs associated i
ation. After being presented with the option of increasing Fire Station 2 to a six -bay fire station and realizing the costs will conti.
increase, City Council deliberated and decided that now was the opportune time to increase the scope of the project. l
iendment will fund the cost of the increased scope.