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ORDINANCE NO. 2022-24
<br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS,
<br />TEXAS AMENDING CERTAIN FUNDS IN THE CITY'S 2021-2022 FISCAL
<br />YEAR BUDGET TO AUTHORIZE A MID -YEAR COST OF LIVING
<br />ALLOWANCE, AN ADJUSTMENT TO PUBLIC SAFETY OVERTIME,
<br />ADDING PERSONNEL AND REVISING SALES TAX REVENUE AND
<br />TRANSFERS; INCLUDING PROCEDURAL PROVISIONS; AND
<br />DECLARING AN EFFECTIVE DATE.
<br />RECITALS:
<br />In accordance with Section 8.16 of the City Charter, the City Council declares that a public
<br />necessity exists that requires an amendment to the City's 2021 - 2022 Fiscal Year Budget.
<br />BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS,
<br />TEXAS:
<br />SECTION 1. The City Budget Ordinance for the 2021-2022 Fiscal Year is amended as set
<br />forth in the attached Exhibit A, and as summarized by Fund in the following table:
<br />Fund
<br />Current Amended
<br />2021-2022 Budget.
<br />Requested
<br />Amendments
<br />Revised 2021-2022
<br />Budget
<br />General Fund
<br />$ 90,955,663
<br />$1,208,300
<br />$ 92,163,963
<br />Community Enhancement
<br />$ 872,983
<br />$ 2,600
<br />$ 875,583
<br />Hotel Occupancy Tax
<br />$ 3,271,574
<br />$ 8,600
<br />$ 3,280,174
<br />WIC Programs
<br />$ 2,498,494
<br />$ 14,000
<br />$ 2,512,494
<br />Stormwater Utility
<br />$ 7,877,492
<br />$ 10,000
<br />$ 7,887,492
<br />Electric Utility
<br />$ 63,520,650
<br />$ 67,500
<br />$ 63,588,150
<br />Water/Wastewater Utility
<br />$ 52,540,482
<br />$ 50,500
<br />$ 52,590,982
<br />Transit
<br />$ 2,998,774
<br />$ 34,315
<br />$ 3,033,089
<br />Resource Recovery
<br />$ 5,869,631
<br />$ 3,500
<br />$ ; 5,873,131
<br />SECTION 2. If any word, phrase, clause, sentence, or paragraph of this ordinance is held to
<br />be unconstitutional or invalid by a court of competent jurisdiction, the other provisions of this ordinance
<br />will continue in force if they can be given effect without the invalid portion.
<br />SECTION 3. All ordinances and resolutions or parts of ordinances or resolutions in conflict
<br />with this ordinance are repealed.
<br />SECTION 4. This ordinance will take effect immediately after its passage, approval and
<br />adoption on second reading.
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