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08-12-24-Ordinance-Adopting the 2024-2025 Fiscal Year Budget-08/19/2024 CITY OF SANGER,TEAS ORDINANCE No 08-12-24 AN ORDINANCE OF THE CITY OF SANGER, DENTON COUNTY, TEXAS, ADOPTING THE BUDGET PROVIDING FOR THE APPROPRIATION OF FUNDS FOR OPERATING AND CAPITAL EXPENDITURES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025, PROVIDING FOR THE INTRA- AND INTER-DEPARTMENT AND FUND TRANSFERS, PROVIDING FOR UNEXPECTED REVENUES SUCH AS GRANTS, DONATIONS, AND INSURANCE PROCEEDS, PROVIDING FOR AN EFFECTIVE DATE, AND PROVIDING FOR APPROVAL OF THE INVESTMENT POLICY - WHEREAS,the City of Sanger(the"City")is a home rule municipality regulated by state law and Charter, and WHEREAS, pursuant to the laws of the State of Texas and the City Charter, the budget covering proposed expenditures for the fiscal year beginning October 1, 2024, and ending September 30,2025,was filed with the City Secretary, and WHEREAS, budget workshops were conducted by the City Council on the proposed budget at which time the proposed budget was fully considered, and WHEREAS, in accordance with the provisions of the City Charter and the Local Government Code, the City Council of the City of Sanger, Texas published notices of public hearings on the budget and conducted public hearings in accordance with City Charter and state statutes, and WHEREAS, Chapter 2256 of the Texas Government Code, commonly known as the "Public Funds Investment Act," requires the City to review its investment policy and investment strategies not less than annually, and WHEREAS, the Public Funds Investment Act requires the governing body to adopt a written instrument by rule, order, ordinance, or resolution stating that it has reviewed the investment policy and investment strategies and that the written instrument shall record any changes made to either the investment policy or investment strategies, and WHEREAS, the attached City of Sanger Investment Policy is m compliance with the Public Funds Investment Act and requires no changes to either the investment policy or investment strategies, and WHEREAS, The City has implemented Governmental Accounting Standards Board Statement 54,Fund Balance Reporting and Governmental Fund Type Definitions(GASB 54) and Fund balance categories under GASB 54 are Nonspendable and Spendable and classifications under the Spendable category are Restricted, Committed, Assigned, and Unassigned and these classifications reflect not only the nature of funds,but also provide clarity to the level of restriction placed upon fund balance, and Ordinance 08-12-24 Adopting 2024-2025 Budget Page 1 of 3 WHEREAS,the City Council finds that 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 City Council adopts the budget for the City of Sanger,Texas,a copy of which is on file in the office of the City Secretary and which hereinafter referred to as the "Budget" for the fiscal year beginning October 1, 2024, and ending September 30, 2025 SECTION 2 That the budget presented by the City Council and reviewed during the public hearing is hereby approved and adopted for the Fiscal Year 2024-2025 General Fund $ 14,836,904 Debt Service Fund $ 1,849,252 Enterprise Fund $ 16,059,180 Internal Service Fund $ 3,921,367 44 Fund $ 576,747 4B Fund $ 486,746 Capital Projects Fund $ 7,721,594 Enterprise Capital Projects Fund $ 1,370,000 Special Revenue Funds $ 2,657,178 SECTION 3 That the City Manager be authorized to make ultra and inter-department fund transfers during the fiscal year as becomes necessary in order to avoid over expenditure of any department's total budget SECTION 4 That the City Manager be authorized to increase the budget for items received during the year that have a corresponding revenue and expenditure such as Grants, Donations, and Insurance Proceeds received for property damage SECTION 5 That the City Manager be authorized to sign contracts up to $50,000 for services and projects authorized in the budget SECTION 6 That the City of Sanger has complied with the requirements of the Public Funds Investment Act and the City Council has reviewed the investment policy and investment strategies and there are no changes to either the investment policy or investment strategies SECTION 7 In circumstances where an expenditure is to be made for a purpose for which amounts are available in multiple fund balance classifications, the order in which resources will be expended is as follows restricted fund balance, followed by committed fund balance, assigned fund balance, and lastly unassigned fund balance When it is appropriate for fund balance to be assigned,the City Council hereby delegates the authority to the City Manager The following fund balances are committed Equipment Replacement Funds, Library Building Expansion Funds, Beautification Board Funds, all Donated Funds, and Capital Projects Funds SECTION 8 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 Ordinance 08-12-24 Adopting 2024-2025 Budget Page 2 of 3 unconstitutionality shall not affect any of the remaining portions of this Ordinance,since the same 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 9. 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. SECTION 10. The City Council of the City of Sanger, Texas met in a public meeting on August 19, 2024, and adopted this ordinance with a majority vote as follows: Council Member Marissa Barrett AYE I. NAY ABSTAIN ABSENT Council Member Gary Bilyeu AYE V NAY ABSTAIN ABSENT Council Member Dennis Dillon AYE ✓ NAY ABSTAIN ABSENT Council Member Allen Chick AYE ✓ NAY ABSTAIN ABSENT Council Member Victor Gann AYE V NAY ABSTAIN ABSENT PASSED AND APPROVED by the City Council of the City of Sanger, Texas on this 19th day of August 2024. APPROVED: ;1 4:- /Ve-Ca2 ATTEST: Thomas E. Muir,Mayor L)V1AV APPROVED TO FORM: Kell Edwa s, City Secretary 'n •CFI ' Hug Coleman,City Attorney v. p: • /i�� TE%r�G �\` / 1!It1+ '\ Ordinance 08-12-24 Adopting 2024-2025 Budget Page 3 of 3