16-T-05 - Budget Adjustment to the EMS FundAN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS AUTHORIZING A BUDGET ADJUSTMENT TO THE
SCHERTZ EMERGENCY MEDICAL SERVICES FUND TO ADJUST
APPROPRIATE ACCOUNTS AFTER RECEIPT OF A GRANT;
REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN
CONFLICT WITH THIS ORDINANCE; AND PROVIDING AN
EFFECTIVE DATE
WHEREAS, pursuant to Ordinance 15 -T -30, the City of Schertz (the "City") adopted the
budget for the City for the fiscal year 2015 -2016 (the `Budget), which provides funding for the
City's operations throughout the 2015 -2016 fiscal year; and
WHEREAS, the City needs to adjust the Budget to increase the Schertz Emergency
Medical Services funding by $168,497 to account for the receipt of a grant for a Mobile
Integrated Healthcare project; and
WHEREAS, City staff recommends that the City Council of the City adjust the Budget
and approve the increase of funding for the Schertz Emergency Medical Services; and
WHEREAS, the City Council of the City has determined that it is in the best interests of
the City to adjust the Budget and increase the adopted budget, as more fully set forth in this
Ordinance.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF SCHERTZ, TEXAS:
Section 1. The City shall adjust the Budget and shall increase the Emergency Medical
Services Budget by $168,497 to match the adopted FY 2015 -16 Budget to the proposed budget.
Section 2. The sums below show the corrected EMS budget line items for the FY 2015-
16 Budget after grant acceptance:
2015 -2016 EMS Budget
LINE ITEM
Original Budget
Amended Budget
Personnel Services
$ 3,407,571
$ 3,479,251
Supplies
$ 393,831
$ 400,731
Human Services
$ 1000
$ 1,000
City Support Services
$ 34,850
$ 34,850
Utility Services
$ 149,840
$ 151,653
Operations Support
$ 62,555
$ 62,655
Staff Support
$ 84,600
$ 84,792
City Assistance
$ 13,400
$ 13,400
Professional Services
$ 146,680
$ 146,680
Fund Charges
$ 2,556,485
$ 2,556,485
Maintenance Services
$ 77,100
$ 77,380
Debt Service
$ 205,498
$ 205,498
Rental Lease
$ 81,541
$ 81,541
Operating Equipment
$ 234,500
$ 242,827
Capital Outlay
$ 109,000
$ 188,204
Total
$ 7,558,451
$ 7,726,947
Section 3. The City will recognize $168,497 additional revenue through the grant,
offsetting the increase in budget. No additional City funds will have to be spent as a part of this
project.
Section 4. 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 Council.
Section 5. All ordinances and codes, or parts thereof, which are in conflict or
inconsistent with any provision of this Ordinance are hereby repealed to the extent of such
conflict, and the provisions of this Ordinance shall be and remain controlling as to the matters
resolved herein.
Section 5. This Ordinance shall be construed and enforced in accordance with the laws
of the State of Texas and the United States of America.
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 application of
such provision to other persons and circumstances shall nevertheless be valid, and the City
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
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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.
Section 8. This Ordinance shall be effective upon the date of final adoption hereof and
any publication required by law.
PASSED ON FIRST READING, the 22nd day of March, 2016.
PASSED, APPROVED and ADOPTED ON SECOND READING, the 5h day of April,
2016.
CITY OF S �TZ, TEXAS
Michael Carpenter, Mayor
ATTEST:
Brenda Dennis, City Secretary
(CITY SEAL)
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