Page 102 - CityofForestHillFY26Budget

SECTION 2. That the sum of $28,901,835.00 is hereby appropriated for the payment of
the expenditures established in the approved budget for the fiscal year beginning
October 1, 2025, and ending September 30, 2026.

SECTION 3. That the expenditures during the fiscal year beginning October 1, 2025,
and ending September 30, 2026, shall be made in accordance with the budget approved
by this ordinance unless otherwise authorized by a duly enacted ordinance of the City of
Forest Hill, Texas.

SECTION 4. This budget will raise more revenue from property taxes than last
year's budget by an amount of $63,287, which is an .84 percent increase from last
year's budget. The property tax revenue to be raised from new property added to
the tax roll this year is $75,243.

SECTION 5. That all budget amendments and transfers of appropriations budgeted from
one account or activity to another within any individual activity for the fiscal year 2025-
2026 are hereby ratified, and the budget Ordinance for the fiscal year 2025-2026,
heretofore enacted by the City Council, be and the same is hereby amended to the extent
of such transfers and amendments for all purposes.

SECTION 6. That specific authority is given to the City Manager to take and/or make the
following actions:

1. Transfer of appropriations budgeted from one account classification to
another account classification within the same department.
2. Transfer of appropriations from a designated appropriation from one
department or activity to another department or activity within the same fund.

SECTION 7. All ordinances of the City of Forest Hill, Texas, in conflict with the provisions
of this ordinance, be, and the same are hereby, repealed; provided, however, that all
other provisions of said ordinances not in conflict with the provisions of this ordinance
shall remain in full force and effect.

SECTION 8. Should any word, sentence, paragraph, subdivision, clause, phrase, or
section of this ordinance be adjudged or held to be void or unconstitutional, the same
shall not affect the validity of the remaining portions of said ordinance, which shall remain
in full force and effect.

SECTION 9. This Ordinance shall take effect from and after its passage.

Ordinance No. 2025-27
Adopting the FY 2025-2026 Budget
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