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ORDINANCE NO. 2023-05
<br /> AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS,
<br /> TEXAS AMENDING THE CITY'S 2022-2023 FISCAL YEAR BUDGET TO
<br /> CARRY FORWARD FUNDS FROM THE 2021-2022 FISCAL YEAR;
<br /> INCLUDING PROCEDURAL PROVISIONS; AND PROVIDING AN
<br /> 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 2022 - 2023 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 2022-2023 Fiscal Year is amended as set
<br /> forth in the attached Exhibit A, and as summarized by Fund in the following table:
<br /> REVENUE:
<br /> FY 2023 Requested FY 2023
<br /> Fund Original Budget Amendments Revised Budget
<br /> General $ $7,882 $7,882
<br /> Total Increase to Revenue Budget $7,882
<br /> EXPENDITURES:
<br /> FY 2023 Requested FY 2023
<br /> Fund Original Budget Amendments Revised Budget
<br /> General $108,232,680 $518,832 $108,751,512
<br /> Municipal Court Technology-Special Revenue 22,000 19,055 41,055
<br /> Main Street-special Revenue 538,364 4,812 543,176
<br /> PARD Development-special Revenue 0 200,100 200,100
<br /> Seized Assets-special Revenue 140,000 13,259 153,259
<br /> TIRZ 5—Downtown-special Revenue 0 500,000 500,000
<br /> Stormwater 8,782,837 123,265 8,906,102
<br /> Electric 66,570,188 441,096 67,011,284
<br /> Water/Wastewater 58,217,513 105,008 58,322,521
<br /> Resource Recovery 7,244,341 95,575 7,339,916
<br /> Total Increase to Budget $2,021,002
<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 with this ordinance are repealed.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.
<br /> PASSED AND APPROVED on first reading on January 3, 2023
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