O745ORDINANCE NO. 745
AN ORDINANCE OF THE CITY OF KENNEDALE, TEXAS AMENDING THE FISCAL YEAR 2022-
2023 ADOPTED BUDGET OF THE CITY OF KENNEDALE, TEXAS; PROVIDING FOR THE
INCORPORATION OF PREMISES; FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022
AND ENDING SEPTEMBER 30, 2023; PROVIDING A SAVINGS AND REPEALER CLAUSE;
PROVIDING FOR SEVERABILITY; PROVIDING FOR ENGROSSMENT AND ENROLLMENT;
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, The City of Kennedale, Texas Fiscal Year 2022-2023 Budget was adopted within the
time and in the manner required by State Law; and
WHEREAS, the City Council of the City of Kennedale, Texas hereby finds and determines that it is
prudent to amend specific line items due to the occurrence of unforeseen errors that have impacted
those line items; and
WHEREAS, the City Council of the City of Kennedale, Texas further finds that the amendments,
as set for in Exhibit "A," will serve in the public interest and are necessary to support City operations;
and
WHEREAS, the City Council of the City of Kennedale, Texas, finds and determines that the
change in the Fiscal Year 2022-2023 Budget for the stated municipal purpose serves best interests of the
taxpayers, is necessary, and warrants action at this time.
NOW, THEREFORE, BE IT ORDANED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE, TEXAS:
SECTION 1.
That the above and foregoing premises are true and correct and are incorporated herein and
made part hereof for all purposes.
SECTION 2.
The City of Kennedale, Texas, Fiscal Year 2022-2023 Budget is hereby amended to correct the
items presented in detail in Exhibit "A." This Amendment No. 1 (Exhibit "A") to the original Adopted
Budget of the City of Kennedale, Texas, for the Fiscal Year 2022-2023 shall be attached to and made part
of the original Adopted Budget by the City Secretary and shall be filed in accordance with State Law.
This Ordinance is hereby adopted and shall constitute the first budget amendment that has occurred
since October 1, 2022 effective date of the City's Fiscal Year 2022-2023 Budget.
SECTION 3.
That this Ordinance shall be cumulative of all other Ordinances of the City affecting the Fiscal
Year 2022-2023 Budget of the City and shall not repeal any of the provisions of such Ordinances except
in those instances where provisions of those Ordinances are in direct conflict with the provisions of this
Ordinance; whether such Ordinances are codified or uncodified, and all other provisions of the
Ordinances of the City of Kennedale, Texas, codified or uncodified, not on conflict with the provisions of
this Ordinance, shall remain in full force and effect.
SECTION 4.
If any section, article, paragraph, sentence, clause, phrase, or word in this Ordinance or
application thereof to any person or circumstance is held invalid or unconstitutional by a Court or
competent jurisdiction, such holding shall not affect the validity of the remaining portions of the
Ordinance, and the City Council hereby declares it would have passed such remaining portions of the
Ordinance despite such invalidity, which remaining portions shall remain in full force and effect.
SECTION 5.
The City Secretary of the City of Kennedale, Texas, is hereby directed to engross and enroll this
Ordinance in the Ordinance Records of the City and to properly record this Ordinance in accordance
with the City Charter.
SECTION 6.
This Ordinance shall take effect from and after its date of passage, in accordance with law, and it
is so ordained.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE, TEXAS, THIS 215T DAY OF
MARCH, 2023.
ATTEST:
CITY SECRETARY, RAEANN
APPROVED:
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ORDINANCE NO. 745
EXHIBIT "A"
The FY23 Budget Summary schedule (page 7 and page 111 of the adopted Budget Book) used to
determine the total revenues and expenditures by fund for the budget adoption process had three
incorrect numbers.
➢ Street Improvement Revenues did not include Franchise Fees Transfer In from the Water/Sewer
Fund of $140,310. Total approved Revenues for the Street Improvement Fund for FY2023
should be $1,154,188. This is an increase in approved Revenues of $140,310.
➢ Water Impact Fund Transfers Out of $30,000 were not properly added to Expenditures of
$50,000 to get to total budgeted expenditures of $80,000 for the FY2023 Budget Summary
schedule for the Water Impact Fund. Total Approved Expenditures for the Water Impact Fund
should be $80,000 instead of the original approved amount of $20,000. This is a difference in
approved Expenditures of $60,000.
➢ Sewer Impact Fund Transfers Out of $60,000 were not properly added to Expenditures $50,000
to get to total budgeted expenditures of $110,000 for the FY2023 Budget Summary schedule for
the Sewer Impact Fund. Total Approved Expenditures for the Sewer Impact Fund should be
$110,000 instead of the original approved amount of ($10,000). This is a difference in approved
Expenditures of $120,000.
The budget amendment would provide the following changes to the Approved FY23 Budget Summary
for Revenues and Expenditures:
Fund
Street Improvement Fund - 17
Total All Funds
Fund
Water Impact Fund — Fund 61
Sewer Impact Fund — Fund 62
Total All Funds
FY2023 Revenues
Approved Amended
Amount Amount
$ 1,013,878
$21,620,852
Approved
Amount
$ 20,000
($ 10,000)
$ 1,154,188
$21,761,162
FY2023 Expenditures
$25,991,786
Difference
Amount
$ 140,310
$ 140,310
Amended Difference
Amount
$ 80,000
$110,000
$26,171,786
Amount
$ 60,000
$120,000
$180,000