17-M-34 Amendment of GASB 54 Fund Balance StandardsAN ORDINANCE AUTHORIZING THE AMENDMENT OF GASB 54
FUND BALANCE STANDARDS, APPLICATIONS, AND POLICY OF
THE CITY OF SCHERTZ; AND RELATED MATTERS IN
CONNECTION THEREWITH
WHEREAS, the Governmental Accounting Standards Board ( "GASB ") is the
independent organization that establishes and improves standards of accounting and financial
reporting for state and local governments and is recognized by governments, the accounting
industry, and capital markets as the official source of generally accepted accounting principles
(GAAP) for state and local governments;
WHEREAS, the Governmental Accounting Standards Board ( "GASB ") has adopted
Statement 54, a new standard for governmental fund balance reporting and governmental fund
type definitions that became effective in governmental fiscal year starting after June 15, 2010;
WHEREAS, the City Council (the "Council ") of the City of Schertz, Texas (the "City ")
through Ordinance 12 -M -02, authorized the implementation of GASB 54 requirements, and
directed that such requirements be applied to its financial statements beginning with the
October 1, 2010 to September 30, 2011 fiscal year;
WHEREAS, the City of Schertz has found it necessary to update the Fund Balance Policy
to be effective October 1, 2017; and
WHEREAS, the City hereby finds and determines that the adoption of this Ordinance is
in the best interests of the citizens of the City; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS
THAT:
Section 1. The Council hereby approves the adoption of the new GASB 54 Standards
Fund Balance Policy as attached in Exhibit A.
Section 2. The Council delegates to the City Manager the responsibility to assign
money in funds when authorized fund balance is available.
Section 3. All ordinances and resolutions, 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inconsistent with any provision of this Ordinance are hereby repealed to the extent of such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 4. This Ordinance shall be construed and enforced in accordance with the
laws of the State of Texas and the United States of America.
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Section 5. 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 Council
hereby declares that this Ordinance would have been enacted without such invalid provision.
Section 6. 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 7. This Ordinance shall be in force and effect from and after its final passage,
and it is so ordered.
PASSED ON FIRST READING on the 291h day of August, 2017.
PASSED AND ADOPTED on second and final reading on the 5th day of September,
2017.
CITY OF SCHERTZ, TEXAS
By:
c a R. Carpenter, Mayor
ATTEST:
( 13MI'D
Brenda Dennis, City Secretary
(SEAL OF THE CITY)
50472688.1
[M.�i,�! IORI71III W-11 OLre, a Kli a ral
(see Attached)
50472688.1 A -1
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CITY OF SCIIERTZ
FINANCIAL POLICY
PREPARED i ,,,.
Finance
APPROVED i
Counci
DATEAPPROVED:
i
EFFECTIVE DATE:
10/01/2017
REPLACES r O
O 1 111
Purpose:
The purpose of this policy is to establish a key element of the financial stability of the City
of Schertz by setting guidelines for fund balance. Unassigned fund balance is an important
measure of economic stability and it is essential that the City maintain adequate levels of
unassigned fund balance to mitigate financial risk that can occur from unforeseen revenue
fluctuations, unanticipated expenditures, and other similar circumstances. This policy will
ensure the City maintains adequate fund balances in the operating fund with the capacity
to:
1. Provide sufficient cash flow for daily financial needs,
2. Provide funds for unforeseen expenditures related to Disasters, 25 %, and /or a
Contingency, 1%.
3. Offset significant economic downturns or revenue shortfalls, and
4. Secure and maintain investment grade bond ratings.
Definitions:
Contingency - An amount over the minimum required fund balance that allows the City to
achieve proposed levels of service in the event that revenues do not meet projections,
expenses exceed projections for items that cannot be accurately projected for a particular
year, such as building repair costs, or to provide an immediate increase in level of service
or maintain the proposed level or service in the event of a changed condition.
Disaster — A disaster is officially declared by the Mayor when an emergency situation has
caused severe damage, injury, or loss of life or it appears likely to do so, of either man
made or natural causes. Additional funds outside of operations would be required to
support rescue operations and /or make up for lost revenue caused by large commercial
property loss.
Fund Balance - An accounting distinction is made between the portions of fund balance
that are spendable and non - spendable. These are broken into five categories:
1. Non - spendable fund balance - includes amounts that are not in spendable form
or are required to be maintained intact. Examples are inventory, endowment, permanent
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funds, and prepaid items (to the extent that such balances are not offset with liabilities and
actually result in fund balance).
2. Restricted fund balance - includes amounts that can be spent only for the specific
purposes stipulated by external resource providers either constitutionally or through
enabling legislation. Examples include grants and child safety fees.
3. Committed fund balance - includes amounts that can be used only for the specific
purposes determined by a formal action of the government's highest level of decision
making authority (City Council). Commitments may be changed or lifted only by the
government taking the same formal action that imposed the constraint originally.
4. Assigned fund balance - comprises amounts intended to be used by the
government for specific purposes. Intent can be expressed by the governing body or by an
official or body to which the government delegates the authority. In governmental funds,
assigned fund balance represents the amount that is not restricted or committed. This
indicates that resources in other governmental funds are, at a minimum, intended to be used
for that fund. Such assignments cannot exceed the available (spendable, unrestricted,
uncommitted) fund balance in any particular fund.
5. Unassigned fund balance - is the residual classification of the general fund and
includes all amounts not contained in other classifications. Unassigned amounts are
technically available for any purpose. In other funds, the unassigned classification should
be used only to report a deficit balance from overspending for specific purposes for which
amounts had been restricted, committed, or assigned.
Fund Equity - A fund's equity is generally the difference between its assets and its
liabilities and is the accounting equivalent to Fund Balance for non - governmental funds,
ie the Water & Sewer Funds, the Drainage Fund, and the Emergency Medical Service
(EMS) Fund.
Non - Governmental Funds - City Funds set up to operate like a business and balance their
expenditures based on fees collected for their services.
Fund Balance Polic
Committed Fund Balance
The Council is the City's highest level of decision - making authority and the formal action
that is required to be taken to establish, modify, or rescind a fund balance commitment is
a resolution approved by the City Council. The resolution must either be approved or
rescinded, as applicable, prior to the last day of the fiscal year for which the commitment
is made. The amount subject to the constraint may be determined in the subsequent period.
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Assigned Fund Balance
The City Council has authorized the City Manager as the officials authorized to assign the
fund balance to a specific purpose as approved by this fund balance policy.
Target Unrestricted Fund Balance
The City's goal is to achieve and maintain an unrestricted fund balance in the General Fund
equal to 26% of budgeted operating expenditures, 25% for a Disaster, and 1% for
Contingency. The unrestricted fund balance is made up of the committed fund balance, the
assigned fund balance, and the unassigned fund balance. In the event the unrestricted fund
balance is calculated to be less than the policy stipulates, the City shall plan to adjust budget
resources in subsequent fiscal years to restore the balance.
Appropriation of Unrestricted Fund Balance
To reduce Unrestricted Fund Balance below 26 %, there must be council action to use this
contingency amount. This 1% is set aside in the Fund Balance to be used on emergency or
unexpected expenditures to repair or replace vital city infrastructure that was not identified
in the City's five year forecast.
It can also be used to prevent the reduction in fund balance below 25% at the onset of a
recession. Once the recession has been identified the City will take steps to match the
annual budget with the slow down or reduction in revenues. Steps taken to prevent the
further reduction in fund balance from a recession would be to freeze or delay hiring for
new or vacant positions, delay new programs or projects, freeze wages, and reduce or
eliminate services, including wage reductions and layoffs. Any reduction or elimination of
services would be looked at strategically for levels of utilization by the citizens and
alignment with the City's Policy Values. The goal would be to adjust the budget and
services enough to prevent further reduction in fund balance.
To reduce the Unrestricted Fund Balance below 25 %, the Mayor must declare an
emergency. The funds would be used to provide rescue operations and relief efforts and
could be reimbursed by the State or Federal governments but would need to be fronted by
the City. If the disaster causes significant reduction in city revenues, the fund balance could
be reduced below 25% to provide funding to maintain city services at their pre- disaster
levels. The fund balance could be used this way until revenues recover enough to sustain
city services on their own or until it is determined the negative impact is much longer
lasting, prompting a review of service levels to match the updated operational revenue
without use of fund balance.
Replenishment of Fund Balance Reserves
If unrestricted fund balance falls below 26% or if it is anticipated that at the completion of
any fiscal year the projected fund balance will be less than the minimum requirement, the
City Manager shall prepare and submit a plan to City Council to restore the target required
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level. The plan shall detail the steps necessary for the replenishment of fund balance as
well as an estimated timeline for achieving such, not to exceed five years.
Order of Expenditure of Funds
When multiple categories of fund balance are available for expenditure, the City will start
with the most restricted category and spend those funds first before moving down to the
next category with available funds.
Accumulation and Use of Fund Balance
The unrestricted fund balance will be allowed to accumulate above the 26% target to
accommodate irregular capital or operating expenses identified in the five -year budget
forecast or capital improvements plan that cannot be covered with annual revenue sources
during one fiscal year without a reduction in fund balance. City Council will be made aware
of the specific known expenditures or projects that are expected to cause a reduction in
fund balance as part of the budget process and will approve the accumulation of
unrestricted revenues above the 26% target.
If there is an unexpected increase in the unrestricted fund balance during the current fiscal
year, those funds will be used in the following fiscal year to enhance the city's operations
or reduce the tax rate as approved by City Council during the budget process.
Monitoring and Reporting
The Finance Director shall be responsible for monitoring and reporting the City's reserve
balances. The City Manager is directed to make recommendations to the Council on the
use of reserve funds both as an element of the annual operating budget submission and
from time to time throughout the fiscal year as needs may arise.
Compliance with the provisions of the policy shall be reviewed as a part of the annual
operating budget adoption process and subsequent review will be included in the annual
audit and financial statement preparation procedures.
Fund Equity Policy
Minimum Unrestricted Fund Equity
The City's goal is to achieve and maintain an unrestricted fund balance in the Water &
Sewer Funds, the Drainage Fund, and the EMS Fund equal to 26% of budgeted operating
expenditures. In the event that the unrestricted fund equity is calculated to be less than the
policy stipulates, the City shall plan to adjust budget resources in subsequent fiscal years
to restore the balance.
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Replenishment of Minimum fund Equity Reserves
If unrestricted fund equity falls below 26% or if it is anticipated that at the completion of
any fiscal year the projected fund balance will be less than the minimum requirement, the
City Manager shall prepare and submit a plan to City Council to restore the minimum
required level. The plan shall detail the steps necessary for the replenishment of fund
balance as well as an estimated timeline for achieving such.