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ORDINANCE NO. 2022-25
<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 THE USE OF FUND BALANCE FOR ONE-
<br />TIME NON-RECURRING ITEMS; RECOGNITION OF DONATION
<br />REVENUE FOR SPECIFIC COSTS; AND INCREASES IN FUEL AND OTHER
<br />CONTRACTUAL SERVICES; INCLUDING PROCEDURAL PROVISIONS;
<br />AND 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 />$ 92,163,963
<br />$
<br />714,808
<br />$ 92,878,771
<br />Community Enhancement
<br />$ 875,583
<br />$
<br />33,672
<br />$ 909,255
<br />Hotel Occupancy Tax
<br />$ 3,280,174
<br />$
<br />76,000
<br />$ 3,356,174
<br />Miscellaneous Grants
<br />$ 0
<br />$
<br />15,032
<br />$ 15,032
<br />WIC Programs
<br />$ 2,512,494
<br />$
<br />1,064
<br />$ 2,513,558
<br />CRF funding
<br />$ 1,950,857
<br />$
<br />54,000
<br />$ 2,004,857
<br />Stormwater Utility
<br />$ 7,887,492
<br />$
<br />25,800
<br />$ 7,913,292
<br />Electric Utility
<br />$ 63,588,150
<br />$
<br />66,600
<br />$ 63,654,750
<br />Water/Wastewater Utility
<br />$ 52,590,982
<br />$
<br />92,400
<br />$ 52,683,382
<br />Resource Recovery
<br />$ 5,873,131
<br />$
<br />101,096
<br />$ 5,974,227
<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with this ordinance are repealed.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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