HomeMy WebLinkAboutOrd 551-2011 Amending 2010-2011 FY Budget 0110805162148815.pdfCITY OF ANNA, TEXAS
ORDINANCE NO. 551-2011
AN ORDINANCE AMENDING ORDINANCE NO. 508-2010 AMENDING THE 2010-
2011 FISCAL YEAR BUDGET; PROVIDING FOR SAVINGS, SEVERABILITY, AND
REPEALING CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING
FOR THE PUBLICATION OF THE CAPTION HEREOF.
WHEREAS, on September 7, 2010, 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 2010-2011 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 2010-2011 fiscal year budget is hereby amended with respect to its
General Fund (Fund No. 10) as set forth in the original budget adopted under Ordinance
No. 508-2010 by replacing the information regarding said fund with the information
relating to said fund set forth in the attached Exhibit A, incorporated herein for all
purposes.
SECTION 3. The City Council of the City officially finds, determines, and declares that
the City of Anna 2010-2011 fiscal year budget is hereby amended with respect to its
Capital Projects Fund (Fund No. 50) as set forth in the original budget adopted under
Ordinance No. 508-2010 by replacing the information regarding said fund with the
information relating to said fund set forth in the attached Exhibit A, incorporated herein
for all purposes.
SECTION 5. Upon adoption and execution of this ordinance, the City Secretary is
directed to attach same and its exhibits to the original City of Anna 2010-2011 fiscal
year budget in all places where said budget is filed as of public record or posted for
public inspection.
SECTION 6. 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
Ord. 551-2011 Amending 2010-2011 FY Budget.doc PAGE 1 OF 2 07-12-11
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 7. 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 12th day of
July 2011.
ATTEST:
Acting C� cretary, Clayton Fulton
APPROVED:
1
Mayor arren A. Uriskell
Ord. 551-2011 Amending 2010-2011 FY Budget.doc PAGE 2 OF 2 07-12-11
Department Account Name
Account
Number
FY 2011
Adjusted
Budget
FY 2011
Expenditures - May
31
FY 2011
Estimated
Proposed Budget
Increase/Decrease
Proposed FY 2011
Adjusted Budget Justification
Police Motor Vehicles 10-550-6910 -$ -$ 50,000.00$ 50,000.00$ 50,000.00$
Purchase two Chevy Tahoe police vehicles to
replace 2 Dodge Chargers that are scheduled for
replacement in FY 2012
Police Capital Outlay - Police 10-550-6963 3,400.00$ -$ 18,400.00$ 15,000.00$ 18,400.00$ Purchase equipment for two police vehicles
Administration Sales Tax Revenue 10-400-5225 425,000.00$ 470,000.00$ 45,000.00$ 470,000.00$ Increase from Bloomfield Properties Agreement
Administration Economic Development Grant 10-400-6700 -$ 45,000.00$ 45,000.00$ 45,000.00$ ED Grant to Bloomfield Properties
Department Account Name
Account
Number
FY 2011
Adjusted
Budget
FY 2011
Expenditures - May
31
FY 2011
Estimated
Proposed Budget
Increase/Decrease
Proposed FY 2011
Adjusted Budget Justification
2007 CO Capital Expenses 50-626-6941 $30,000.00 51,599.03$ $58,500.00 $28,500.00 $58,500.00
Cost to complete interior finish out of new public
works building
2009 CO Buildings and Improvments 50-627-6921 $0.00 $0.00 $1,500.00 $1,500.00 $1,500.00 Purchase furnishings for new public works building
EXHIBIT A
Proposed FY 2011 Capital Projects Fund Budget Amendment
Proposed FY 2011 General Fund Budget Amendments