05-18-07-Ordinance-Amending the Fiscal Year 2006-2007 Budget Salary Increases-05/21/2007ORDINANCE NO. 05-18-0 7
AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING THE 2006-
2007 FISCAL YEAR BUDGET, ORDINANCE NO. 09-15-06, TO TRANSFER FUNDS
AMONG VARIOUS ACCOUNTS AS SHOWN IN EXHIBIT A ATTACHED TO PROVIDE
FOR SALARY INCREASES FOR EMPLOYEES OF THE CITY; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City Council of the City of Sanger has determined that it is in the public
interest to amend Ordinance No. 9-15-06 to transfer funds among various accounts to provide for
salary increases for City employees; Now, Therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER,
TEXAS:
SECTION 1. That Ordinance No. 9-15-06, the 2006-2007 fiscal year budget ordinance of
the City of Sanger, Texas, is hereby amended to transfer funds among various accounts to provide
adequate funds in City department budgets for salary increases. See Exhibit "A" attached hereto for
details of such transfer. That the City Manager is directed to transfer such funds for such purposes
and to determine the salary increases as provided by the Charter.
SECTION 2. That except as amended hereby, the FY2007 budget Ordinance No. 9-15-06
shall remain in full force and effect.
SECTION 3. This ordinance shall take effect immediately from and after its passage, as
the law and Charter in such cases provide.
DULY PASSED by the City Council of the City of Sanger, Texas, on the ( day of
Hoxi 2007.
APPROVED:
JOE HIGGS, M R
TM16858
ATTEST:
ROSALIE CHAVEZ, CITY S RETARY
APPROVED AS TO FORM:
o t
CITY ATTO EY
(RLD/5-18-07)
TM16858
Exhibit A (pg 1)
ENTERPRISE FUND BUDGET AMENDMENTS
Revenue Summary
Water
Sewer
Sanitation
Electric Group
Water Taps
Sewer Taps
Connect Fees
Other Income
Interest
Sanitation Tranfers
Miscellaneous Income
Budget Transfer
Total Revenues
00-Non-Departmental
10-Mayor & Council
15-Administration
18-Engineering
19-Data Processing
36-Vehicle Maintenance
50-Water
52-Waste Water Collection
54-Waste Water Treatment
58-Electric
70-Debt Service
Total Expenditures
2006/2007 Amended Items
Budget are highlighted
1,140,000.00
0.00
990,000.00
0.00
480,000.00
0.00
6,395,000.00
0.00
390,000.00
0.00
390,000.00
0.00
25,000.00
0.00
10,000.00
0.00
40,000.00
0.00
-330,000.00
0.00
10,000.00
0.00
-599,611.00
-491,301.00
8,940,389.00
0.00
0.00
8,060.00
26,436.00
190,997.00
180,781.00
84,959.00
91,077.00
243,022.00
272,991.00
62,914.00
67,935.00
1,007,170.00
967,991.00
170,000.00
160,000.00
554,404.00
594,315.00
5,726,786.00
5,686,786.00
888,539.00
0.00
8,936,851.00
;educing the budget transfers to the General Fund will create a larger contingency
but the overall budget expenditures will remain the same
Exhibit A (pg 2)
GENERAL FUND BUDGET AMENDMENTS
Revenue Summary
Charges for Services
Solid Waste
Swimming Pool
Taxes, Penalties & Interest
Hotel Tax
State Sales Tax
Mixed Drink Tax
Building Permits
Health Permits
Licenses
Municipal Court
Franchise Fees
Library
Fire
Interest
Sanitation Tranfers
Miscellaneous
Budget Transfer
Total Expenditures
Expenditure Summary
00-Non-Departmental
10-Mayor & Council
15-Administration
18-Engineering
20-Police
22-Animal Control
24-Fire
25-Ambulance
26-Municipal Court
27-Custodial
28-Enforcement/Inspections
30-Streets
32-Parks
34-Pool
36-Vehicle Maintenance
40-Sullivan Center
42-Library
44-Community Center
48-Main Street
46-Economic Development
60-Tax Services
62-Health Services
64-Ambulance Services
66-Solid Waste
70-Debt Service
Total Expenditures
2006/2007
Amended Items
Budget
are higlighted
27,000.00
90,310.00
0.00
0.00
10,000.00
0.00
2,020,000.00
0.00
11,000.00
0.00
480,000.00
0.00
6,000.00
0.00
150,000.00
0.00
17,000.00
0.00
1,450.00
0.00
108,000.00
0.00
276,000.00
0.00
20,000.00
0.00
182,268.00
0.00
25,000.00
0.00
470,000.00
0.00
24,000.00
69,000.00
599,611,00
491,301.00
4,427,329.00
0.00
0.00
51,358.00
69,734.00
190,997.00
180,781.00
84,959.00
84,934.00
770,614.00
789,912.00
61,251.00
63,109.00
307,043.00
304,087.00
202,600.00
0.00
125,481.00
130,155.00
0.00
0.00
119,940.00
127,460.00
400,947.00
295,945.00
404,551.00
463,949.00
86,710.00
0.00
63,327.00
67,935.00
11,050.00
9,050.00
149,214.00
0.00
18,600.00
11,800.00
35,902.00
0.00
136,878.00
184,047.00
15,975.00
0.00
8,400.00
0.00
0.00
0.00
410,000.00
0.00
771,532.00
0.00
4,427,329.00
The overall total revenues and total expenditures have not changed