25-T-049 Authorizing an Amendment to the Fiscal Year 2024-2025ORDINANCE NO.25-T-049
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING AN ADJUSTMENT TO THE FISCAL YEAR 2025-2026
BUDGET, REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN
CONFLICT WITH THIS ORDINANCE; AND PROVIDING AN EFFECTIVE DATE
WHEREAS, pursuant to Ordinance 25-T-032, the City of Schertz (the "City") adopted
the budget for the City for the fiscal year 2025-2026 (the "Budge , which provides funding for
the City's operations throughout the 2025-2026 fiscal year; and
WHEREAS, the City needs to authorized budget amounts of $605,744.00 for
expenditures approved by contract or direction during the 2025-2026 Fiscal Year; and
WHEREAS, City staff recommends that the City Council of the City adjust the Budget
and approve the ordinance; and
WHEREAS, the City Council of the City has determined that it is in the best interest of
the City to adjust the and re -authorize the funds as more fully set forth in this Ordinance.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS THAT:
Section 1. The City shall increase the Parks Budget by $125,021.00 and lower the City
Assistance Budget by $125,021.00 to transfer the Senior Citizen budget to Parks.
Section 2. The City shall increase the IT Budget by $130,050.00 to continue approved
public safety computer replacements and conduct a GIS audit and update.
Section 3. The City shall increase the Facilities Budget by $105,000.00 for Library
repairs approved in FY 2024-25.
Section 4. The City shall increase the EMS Budget by $359,694.00 to fund the
ambulance remount approved in FY 2024-25.
Section 5. The City shall increase Library Board Budget by $11,000.00 for new
electronic resources, vehicle outfitting, and expanding special programs as approved for
recommendation by the Library Board.
Section 6. The City shall recognize funding of $605,744.00 from Fund Balance to fund
the increases.
Section 7. 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 8. 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inconsistent with any provision of this Ordinance are hereby repealed to the extent of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 9. This Ordinance shall be construed and enforced in accordance with the laws
of the State of Texas and the United States of America.
Section 10. 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 11. 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.
Section 12. This Ordinance shall be effective upon the date of final adoption hereof and
any publication required by law.
PASSED and APPROVED, the day of UIM Ul(-,1025.
CITY OF SCHERTZ, TEXAS
Ral6 Rodrigue ayor
ATTE T:
SheJa dmonds n, TRMC
City Secretary
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