RESOLUTION NO. 1591 – AMENDING RESOLUTION #1574, THE OPERATING BUDGET OF THE CITY OF SEYMOUR FOR FISCAL YEAR 2024-2025, ADDING ADDITIONAL FUNDING TO LINE ITEMS AS LISTED BY TRANSFERRING FUNDS FROM LINE ITEMS AS LISTED IN DETAIL BELOW…
Oct 1, 2026
RESOLUTION NO. 1591
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEYMOUR AMENDING RESOLUTION #1574, THE OPERATING BUDGET OF THE CITY OF SEYMOUR FOR FISCAL YEAR 2024-2025, ADDING ADDITIONAL FUNDING TO LINE ITEMS AS LISTED BY TRANSFERRING FUNDS FROM LINE ITEMS AS LISTED IN DETAIL BELOW…
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEYMOUR, TEXAS AS FOLLOWS:
The operating budget for the City of Seymour for fiscal year 2024-2025 is hereby amended to change the amount of the following accounts:
Fund 1 – Revenue Fund 1 – Expense
Light increased by $ 128,184.00 Light increased by $ 128,199.00
Water increased by $ 174.422 Water increased by $ 174,422.00
Sanitation decreased by $ 19,437.00 Sanitation decreased by $ 19,437.00
Fund 2 – Revenue Fund 2 – Expense
General Fund increased by $ 349,383.00 General Fund increased by $ 349,838.00
Total Budget Amendment
Revenue increased $ 632,567.00
Expense increased $ 632,567.00
Fund 1 Revenues show an increase due to additional light/water/sewer/sanitation/ sales, pole rental agreement, grant revenues, BWS Bond Revenue recorded in operational revenue, increased infrastructure revenue, along with other more minor calculations.
Fund 2 Revenues show an increase due to additional revenues collected in Sales Tax, property taxes, fees & fines associated with municipal court, and grants awarded to both the Police departments and Economic Development.
Fund 1 Expenditures increased due to the unbudgeted purchase of a new bucket truck, utility sales tax being recorded in the operating budget, Misc & Contingencies shared TML Bootcamp charges, Repairs & Supplies expenditures, shared cost of an additional utility clerk that was unbudgeted originally, and various minor expenses.
Fund 2 Expenditures increased due to Misc & Contingencies shared TML Bootcamp charges thru all departments, Grant expenditures recorded in Police, a new recorded transfer to Park Equipment reserve to move grant monies not expended yet so they may be expended in the next fiscal year concerning the Skate Park, the recording of the skate park concrete slab expended out of Economic Development, and various cost associated with the Salt Fork Recreational Complex.
The transfers from other line items did not increase the overall City of Seymour Budget.
PASSED AND APPROVED this __18th_ day of SEPTEMBER 2025.
Mayor Mark McCord
ATTEST:
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City Secretary, Lauren Bush