The revised draft of Ordinance 26-T-031 changes Planning and Zoning from a $62,583 increase to a $62,583 decrease and removes a duplicated $42,657 Finance increase.
Before the Sept. 15 vote, Schertz residents and council members can compare a revised ordinance that now matches the staff memo on Planning and Finance, while the city’s drainage-transfer references remain $63 apart.
The earlier draft sent Planning and Zoning in the opposite direction and listed the same Finance increase twice.
The Transfer Figures Still Do Not Match
The memo’s fiscal-impact section gives $64,507 as the Drainage Fund transfer offsetting part of the Engineering increase. The background section gives $64,570 for the related General Fund revenue increase, and the revised ordinance uses $64,570 for transfers from Drainage.
Where the Proposed Adjustment Goes
The proposal totals $504,374: a $444,374 General Fund increase, $35,000 from Roadway Impact Fee Area 2 and $25,000 from the EMS fund.