HomeMy WebLinkAboutOrd 694-2015 FY14-15 Budget Amendment.pdfCITY OF ANNA ORDINANCE NO. wqL\ -m\5 AN ORDINANCE AMENDING ORDINANCE NO. 669-2014 ADOPTING THE BUDGET FOR THE 2014-2015 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 9, 2014, 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 2014-2015 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 2014-2015 fiscal year budget is hereby amended with respect to its
General Fund (Fund 10) and Fire Capital Trust (Fund 74) as set forth in the original
budget adopted under Ordinance No. 669-2014 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 2014-2015 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 .
CITY COUNCIL OF ANNA, TEXAS ORDINANCE NO (d1 +-d-Ol'S"" PAGE 1OF2
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, 2015.
ATIESTED: APPRO ED:
ayor, Mike Crist
CITY COUNCIL OF ANNA, TEXAS ORDINANCE No.Ce 01 i~ Jots PAGE20F2
Dept Request Account Object FY 15 Adopted Budget Proposed Increase Proposed FY 15 Amended Budget
Admin Sales Tax 10-400-5225 630,000$ 70,000$ 700,000$
Admin Franchise Fees 10-400-5206 365,000$ 75,000$ 440,000$
Fire Gain on Sale of Assets 10-543-5491 -$ 65,000$ 65,000$
Streets Misc. Revenue 10-580-5499 -$ 10,000$ 10,000$
Total Revenue Increase 220,000$
Police Vehicles 10-550-6910 -$ 65,000$ 65,000$
Police Machinery & Equipment 10-550-6911 11,512$ 20,306$ 31,818$
Streets Vehicles 10-550-6910 -$ 35,700$ 35,700$
Planning Buildings & Improvements 10-420-6921 -$ 4,540$ 4,540$
Streets Buildings & Improvements 10-580-6921 -$ 4,540$ 4,540$
Fire Transfer Out 10-580-9813 -$ 60,450$ 60,450$
Total Expenditure Increase 190,536$
Balance 29,464$
Dept Request Account Object FY 15 Adopted Budget Proposed Increase Proposed FY 15 Amended Budget
Fire Trust Trasnfer In 74-754-5802 -$ 60,450$ 60,450$
Total Revenue Increase 60,450$
Fire Trust Machinery & Equipment 74-754-6911 -$ 3,000$ 3,000$
Total Expenditure Increase 3,000$
Balance 57,450$
EXHIBIT A
Fund 10
Fund 74