23-T-23 Adjustment FY 2022-2023ORDINANCE NO.23-T-23
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING AN ADJUSTMENT TO THE 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-30, the City of Schertz (the "City") adopted
the budget for the City for the fiscal year 2022-2023 (the `Budget), which provides funding for
the City's operations throughout the 2022-2023 fiscal year; and
WHEREAS, the City needs to authorized budget amounts of $278,000.00 to raise the
budget to cover expected budget overages; 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 Non -Departmental Budget by $300,000.00 for the
annual contribution to the Sedona Tax Increment Refinancing Zone.
Section 2. The City shall increase the Event Facilities Department Budget by $58,000.00
for personnel and utility costs.
Section 3. The City shall increase the Fleet Department Budget by $60,000.00 for
outside fleet repair costs.
Section 4. The City shall decrease the City Manager Department Budget by $100,000.00
due to a personnel reorganization.
Section 5. The City shall decrease the Legal Services Department Budget by $40,000.00
to match estimated year end expenditures.
Section 6. 'The City shall recognize an additional $240,000.00 in reimbursement revenue
for firefighter deployments in the state above the previous budget.
Section 7. The City shall recognize an additional $38,000.00 in additional investment
income earned for the year.
Section 8. 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 9. 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inconsistent with any provision of this Ordinance are hereby repealed to the extent of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 10. This Ordinance shall be construed and enforced in accordance with the laws
of the State of Texas and the United States of America.
Section 11. 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 12. 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 13. This Ordinance shall be effective upon the date of final adoption hereof and
any publication required by law.
PASSED ON FIRST READING, the `" day of 6'-2023.
SS D,APPROVED, and ADOPTED ON SECOND READING, the day of
iJ 2023.
CITY OF SCHERTZ, TEXAS
Ralp tierre , ayor
ATTE T:
Sheila Edmon s n, City Secret ry
50558021.1 - 2 -