HomeMy WebLinkAboutOrd 1039-2023-03 Adopting FY 2022-2023 Budget Amendment - Stormwater Fund, CDC & EDCCITY OF ANNA
ORDINANCE NO. 10 3q - ;L0:43 - 0 3
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
Stormwater Fund, Community Development Corporation, and Economic Development
Corporation 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 28th day of
March, 2023.
ATTESTED:
City Secretary, Carrie Land
PAGE 2 OF 2
EXHIBIT A
STORMWATER FUND
Revised
,ccount Dept Account Title
Budget
Change
Budget
50-700-51150 Stormwater Stormwater Revenue
$ - $
345,000
$ 345,00(
50-700-53916 Stormwater Late Payment Penalty
$ - $
6,000
$ 6,00(
TOTAL REVENUE
$
351,000
(Ue
„ _,ccount Title
Budget
Change
Budget
Stormwater
Salaries
$
- $
36,750
$
36,750
Stormwater
Payroll Taxes -City Part FICA
$
- $
3,000
$
3,000
Stormwater
Health Insurance
$
- $
12,800
$
12,800
Stormwater
TMRS Retirement
$
- $
5,700
$
5,700
Stormwater
Workers Compensation
$
- $
3,100
$
3,100
Stormwater
Tools & Equipment
$
- $
2,000
$
2,000
Stonmwater
Clothing Supplies
$
- $
2,000
$
2,000
Stormwater
Protective Gear
$
- $
500
$
500
Stormwater
Vehicle Supplies - Fuel
$
- $
4,000
$
4,000
Stormwater
Vehicle Supplies - Other
$
- $
500
$
500
Stormwater Contract Services $ - $ 30,000 $ 30.000
Stormwater Operating Lease Expense $ - $ 2,500 $ 2,500
TOTAL EXPENSE $ 102,850
.o appropriate the Stormwater Fee implemented in October 2022 and begin a stormwater maintenance program for the City of Anna.
COMMUNITY DEVELOPMENT CORPORATION
Revised
,ccount Dept Account Title Budget Change Budget
90-825-67016 CDC Promotion Expense $ 200,000 $ 39,511 S 239,511
ECONOMIC DEVELOPMENT CORPORATION
=-- - Revised
Account Dept Account Title Budget Change Budget
892-825-67016 EDC Promotion Expense $ - $ 21,147 S 21,147
ANNA COMMUNITY DEVELOPMENT CORPORATION
RESOLUTION NO. 2,49.83.U1
A RESOLUTION OF THE ANNA COMMUNITY DEVELOPMENT CORPORATION
REGARDING THE APPROVAL OF AND AUTHORITY TO AMEND THE
2022-2023 FISCAL YEAR BUDGET BY CARRYING FORWARD UNEXPENDED
PROMOTIONAL FUNDS IN THE AMOUNT OF $39,511.
WHEREAS, effective October 1, 2022, the Anna Community Development Corporation
(the "CDC'), with the approval of the City of Anna City Council, approved its current fiscal
yearbudget;and
WHEREAS, the CDC seeks to make one or more line item amendments to its budget
due to additional funds being needed in the promotion line item (890-825-67016).
NOW THEREFORE, BE IT RESOLVED BY THE ANNA COMMUNITY
DEVELOPMENT CORPORATION, THAT:
Section 1. Recitals Incorporated
The recitals set forth above are incorporated herein for all purposes as if set forth in full.
Section 2. Adoption of Amendment to the Current Fiscal Year Budget
The CDC Board of Directors hereby approves amending the Anna Community
Development Corporation current fiscal year budget as set forth in Exhibit A, amended
budget, attached hereto and incorporated herein for all purposes as if set forth in full. The
Board further directs that this amendment to the current fiscal year budget be submitted
to the City of Anna City Council for approval.
PASSED AND APPROVED by the Anna Community Development Corporation this 8th day
of March 2023.
APPROVED:
Bruce'Norwood,'CDC
President
ATTEST:
Rocio Gon ale
CDC Secretary
ANNA ECONOMIC DEVELOPMENT CORPORATION RESOLUTION
A RESOLUTION OF THE ANNA ECONOMIC DEVELOPMENT CORPORATION
REGARDING THE APPROVAL OF AND AUTHORITY TO AMEND THE 2022-2023
FISCAL YEAR BUDGET BY CARRYING FORWARD UNEXPENDED PROMOTIONAL
FUNDS IN THE AMOUNT OF $21,147.
WHEREAS, effective October 1, 2022, the Anna Economic Development Corporation
(the "EDC), with the approval of the City of Anna City Council, approved its current fiscal
year budget; and
WHEREAS, the EDC seeks to make one or more line item amendments to its budget
due to additional funds being needed in the promotion line item (900-826-67016).
NOW THEREFORE, BE IT RESOLVED BY THE ANNA ECONOMIC
DEVELOPMENT CORPORATION, THAT:
Section 1. Recitals Incorporated
The recitals set forth above are incorporated herein for all purposes as if set forth in full.
Section 2. Adoption of Amendment to the Current Fiscal Year Budget
The EDC Board of Directors hereby approves amending the Anna Economic
Development Corporation current fiscal year budget as set forth in Exhibit A, amended
budget, attached hereto and incorporated herein for all purposes as if set forth in full. The
Board further directs that this amendment to the current fiscal year budget be submitted
to the City of Anna City Council for approval.
PASSED AND APPROVED by the Anna Economic Development Corporation this 8th day
of March 2023.
APPROVED:
Bruce N rwood, IEDC
President
ATTEST:
Roci�la
EDC Secretary