23-T-12 Fleet Budget Adjustment FY 2022-2023ORDINANCE NO. 23-T-12
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERT7i
TEXAS AUTHORIZING AN ADJUSTMENT TOTHE FISCAL YEAR 2022-
2023 BUDGET, REPEALING ALL ORDINANCES OR PARTS OF
ORDINANCES IN CONFLICT WITH THIS ORDINANCE; AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, pursuant to Ordinance 22-T-39, the City of Schertz (the "City") adopted the
budget for the City for the fiscal year 2022-2023 (the "Bud et), which provides funding for the
City's operations throughout the 2022-2023 fiscal year; and
WHEREAS, the City needs to increase the budget for fleet repair by $100,000.00; and
WHEREAS, the City needs to increase the budget for Police Training by $33,440.00; and
WHEREAS, the City needs to increase the budget for Paramedic Training by $34,000.00;
and
WHEREAS, the City needs to increase the budget for land/right-of-way purchases by
$160,000.00 for property along Lower Seguin Road for future road improvements; and
WHEREAS, the City needs to increase the budget for land/right-of-way purchases by
$262,069.00 for property along the Dry Comal Creek bed for future trail improvements; 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 Budget and approve the personnel budget adjustment 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 budget by $100,000.00 for fleet repairs and recognize
an additional $100,000.00 in Investment Income.
Section 2. The City shall increase the budget by $33,440.00 for police training and
recognize a transfer from the Law Enforcement Officer Standards and Education fund of
$33,440.00.
Section 3. The City shall increase the budget for paramedic training by $34,000.00 and
recognize an additional $34,000.00 in state reimbursements to pay for the training.
Section 4. The City shall increase the budget for land/right-of-way purchase by
$160,000.00 for property along Lower Segiun Road for future road improvements and
recognize a transfer of $160,000.00 from the Roadway Impact Fees Area 3 fund balance.
Section 5. The City shall increase the bduget for land/right-of-way purchase by
$262,069.00 and recognize a transfer of $262,069.00 from the Parkland Dedication fund
balance.
Section 6. 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 7. 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 8. This Ordinance shall be construed and enforced in accordance with the laws of
the State of Texas and the United States of America.
Section 9. 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 10. 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 11. This Ordinance shall be effective upon the date of final adoption hereof and
any publication required by law.
PASSED ON FIRST READING, the ` — day o 023.
_�J,
P ED, APPROVED and ADOPTED ON SECOND READING, the day of
2023.
CITY OF SC'LLF.RTZ, TEXAS
A ' two—
Ral ' but0rez, Mayor