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HomeMy WebLinkAbout12-24-24-Ordinance-Budget Amendment No 4 NOT APPROVED-12/16/2024Ordinance – Amending the FY 2024-2025 Budget - No. 2 City Manager Contract Page 1 of 3 CITY OF SANGER, TEXAS ORDINANCE 12-24-24 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER, DENTON COUNTY, TEXAS, (BUDGET AMENDMENT 2) AMENDING ORDINANCE #08-12-24, WHICH WILL AMEND THE BUDGET FOR THE 2024-2025 FISCAL YEAR AND AUTHORIZING AMENDED EXPENDITURES AS PROVIDED; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A CUMULATIVE CLAUSE; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING A SAVINGS CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Sanger (the “City”) is a home rule municipality regulated by state law and Charter; and WHEREAS, the City Council approved Ordinance 08-12-24 adopting the budget for the 2024-2025 Fiscal Year on August 19, 2024; and WHEREAS, this amendment was prepared and presented to the City Council, and after consideration, it is the consensus of the City Council to amend the approved budget ordinance; and WHEREAS, the City Council finds that the passage of this Ordinance is in the best interest of the citizens of Sanger. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. That the annual budget for the 2024-2025 Fiscal Year is hereby amended to increase expenditures in the Internal Service Fund by $397,700, revenues in the Internal Service Fund by $397,900, expenditures in the General Fund by $198,950, and expenditures in the Enterprise Fund by $198,950, as shown in Exhibit “A”. SECTION 2. Expenditures during the 2024-2025 Fiscal Year shall be made in accordance with the amended budget approved herein, unless otherwise authorized by a duly enacted ordinance of the City, and said budget document shall be on file for public inspection in the office of the City Secretary. SECTION 3. That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 4. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same NO T A P P R O V E D Ordinance – Amending the FY 2024-2025 Budget - No. 2 City Manager Contract Page 2 of 3 would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. SECTION 5. That this Ordinance shall be cumulative of all other City Ordinances and all other provisions of other Ordinances adopted by the City which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 6. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such case provides. PASSED AND APPROVED by the City Council of the City of Sanger, Texas, on this 16th day of December 2024. APPROVED: ________________________________ ATTEST: Thomas E. Muir, Mayor ________________________________ APPROVED TO FORM: Kelly Edwards, City Secretary ________________________________ Hugh Coleman, City Attorney NO T A P P R O V E D Ordinance – Amending the FY 2024-2025 Budget - No. 2 City Manager Contract Page 3 of 3 G/L Account Account Type Account Name Original Budget Revised Budget Adjustment 180-15-5110 Expenditure Salaries $247,113 $575,522 $328,409 180-15-5130 Expenditure FICA $19,404 $44,527 $25,123 180-15-5140 Expenditure Retirement $33,887 $78,255 $44,368 Totals $300,404 $698,304 $397,900 G/L Account Account Type Account Name Original Budget Revised Budget Adjustment 180-00-4980 Revenue Transfer from Enterprise Fund $1,945,684 $2,144,634 $198,950 180-00-4981 Revenue Transfer from General Fund $1,945,684 $2,144,634 $198,950 Totals $3,891,368 $4,289,268 $397,900 G/L Account Account Type Account Name Original Budget Revised Budget Adjustment 008-74-7499 Expenditure Transfer to Internal Service Fund $1,945,684 $2,144,634 $198,950 Totals $1,945,684 $2,144,634 $198,950 G/L Account Account Type Account Name Original Budget Revised Budget Adjustment 001-74-7499 Expenditure Transfer to Internal Service Fund $1,945,684 $2,144,634 $198,950 Totals $1,945,684 $2,144,634 $198,950 To provide for unbudgeted interfund transfers associated with the City Manager's contract in the Enterprise Fund To provide for unbudgeted interfund transfers associated with the City Manager's contract in the General Fund EXHIBIT A Ordinance 12-23-24 To provide for unbudgeted expenditures associated with the City Manager's contract in the Internal Service Fund To provide for unbudgeted interfund transfers associated with the City Manager's contract in the Internal Service Fund NO T A P P R O V E D