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ORDINANCE NO. 2026-22
<br /> AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS,
<br /> TEXAS AMENDING THE CITY'S 2025-2026 FISCAL YEAR BUDGET TO
<br /> ADJUST REVENUE AND EXPENDITURE ACCOUNTS IN MULTIPLE
<br /> OPERATING, SPECIAL REVENUE, AND ENTERPRISE FUNDS;
<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 2025 - 2026 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 2025-2026 Fiscal Year is amended as set
<br /> forth in the attached Exhibit A, and as summarized by Fund in the following table:
<br /> Section I —Table (Summarized by Fund)
<br /> ORDINANCE NO.2026-22
<br /> SECTION 1-TABLE(Summarized by Fund)
<br /> ADOPTED REQUESTED REVISED
<br /> FUND TYPE FY 2026 BUDGET AMENDMENTS FY 2026 BUDGET
<br /> AIRPORT FUND Revenue $ 937,305 $ 116,889 $ 1,054,194
<br /> GENERAL FUND Expense $ 126,063,369 $ 226,000 $ 126,289,369
<br /> SPECIAL REVENUE FUND- HOT Expense $ 5,634,207 $ 597,600 $ 6,231,807
<br /> RESOURCE RECOVERY FUND Expense $ 8,381,833 $ 440,000 $ 8,821,833
<br /> ELECTRIC UTILITY FUND Expense $ 84,430,378 $ 45,000 $ 84,475,378
<br /> WATER-WASTEWATER UTILITY FUND Expense $ 76,066,884 $ 45,000 $ 76,111,884
<br /> DEBT FUND Expense $ 19,112,406 $ 1,246,891 $ 20,359,297
<br /> AIRPORT FUND Expense $ 882,503 $ 90,500 $ 973,003
<br /> TOTAL INCREASE IN REVENUE $ 116,889
<br /> TOTAL INCREASE IN EXPENDITURES $ 2,690,991
<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 with this ordinance are repealed.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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