RESOLUTION NO. 1593 – AMENDING RESOLUTION #1592, THE OPERATING BUDGET OF THE CITY OF SEYMOUR FOR FISCAL YEAR 2025-2026, ADDING ADDITIONAL FUNDING TO LINE ITEMS AS LISTED BY TRANSFERRING FUNDS

Oct 1, 2026

RESOLUTION NO. 1593

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEYMOUR AMENDING RESOLUTION #1592, THE OPERATING BUDGET OF THE CITY OF SEYMOUR FOR FISCAL YEAR 2025-2026, 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 2025-2026 is hereby amended to change the amount of the following accounts:

  
BUDGET ADJUSTMENTS FY 25/26
Increase Line ItemsDecrease Line Items
423595TSF TO GENERAL FUND FROM SANITATION$20,000.00423157HOME DEMO BLIGHT$20,000.00 
Increase Line Items 
02-30366TSF FROM SANITATION$20,000.00    
 
Increase Line ItemsDecrease Line Items
402595TSF TO GENERAL FUND FROM WATER$3,000.00422595TSF TO VEHICLE RESERVE WATER$3,000.00 
Increase Line Items 
02-30365TSF FROM WATER$3,000.00    
       
Increase Line ItemsDecrease Line Items
401595TSF TO GENERAL FUND FROM ELECTRIC$10,300.00401596TSF TO VEHICLE RESERVE ELECTRIC$10,300.00 
Increase Line Items 
02-30329TSF FROM UTILITIES – ELECTRIC$10,300.00    
 
This will make the transfer into General Fund increase by $33,300.00.   These funds were removed from the following line items: 423157  Home Demo/Blight Removal –  $20,000.00 422595  Transfer to Vehicle Reserve (Water Dept) – $3,000.00 401596  Transfer to Vehicle Reserve (Electric Dept) – $10,300.00  
That $33,300.00 will be reflected as an increase in revenue which will be used to offset the increased expenditure for Groundskeeper salaries in the Salt Fork Recreational Complex line item #02-410021 that requires $39,027.00 to suffice demand. 
  The additional monies needed to suffice #02-410021 of $5,727.00 will come from General Fund departments Those departments will also cover the additional costs of increased Medical Insurance, Social Security, Retirement, and Sick Leave Incentive.   These funds were removed from the following line items:   410022  Salaries – Extra Help (Salt Fork) – $5,000.00 403142  Structure/ Bldg Maintenance (Admin) – $3,133.00 406595  Transfer to Vehicle Reserve (Street Dept) – $9,207.00
 
 
Increase Line ItemsDecrease Line Items
410021SALARIES – GROUNDSKEEPER$5,727.00410022SALARIES – EXTRA HELP$5,000.00 
403142STRUCTURE/BLDG MAINTENANCE$727.00 
Increase Line ItemsDecrease Line Items
410031MEDICAL INS$12,406.00405595TSF TO FIRE TRUCK RESERVE$10,000.00 
403142STRUCTURE/BLDG MAINTENANCE$2,406.00 
Increase Line ItemsDecrease Line Items
410032SOCIAL SECURITY$2,986.00406595TSF TO VEHICLE RESERVE – STREET$2,986.00 
Increase Line ItemsDecrease Line Items
410033RETIREMENT$3,235.00406595TSF TO VEHICLE RESERVE – STREET$3,235.00 
Increase Line ItemsDecrease Line Items
410041SICK LEAVE INCENTIVE$2,986.00406595TSF TO VEHICLE RESERVE – STREET$2,986.00 
 
 

The transfers from other line items did not increase the overall City of Seymour Budget.

PASSED AND APPROVED this __16th_ day of OCTOBER 2025.  

Mayor Mark McCord

ATTEST:

___________________________________
City Secretary, Lauren Bush