HomeMy WebLinkAboutORD 1992 Approving and Adopting the 2015 BudgetCity of West University Place
Harris County, Texas
Ordinance No. 1382
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2015 AND ENDING DECEMBER 31, 2015;
APPROPRIATING FUNDS FOR SUCH BUDGET AND CONTAINING FINDING AND
PROVISIONS RELATING TO THE SUBJECT.
WHEREAS, as required by the City Charter and state law, the City Manager has
prepared and submitted to the City Council a budget with estimate of expenditures and
revenue of all city departments and activities for the year beginning January 1, 2015 and
ending December 31, 2015; and
WHEREAS, such budget has been timely filed with the City Secretary, the City
Council has had sufficient time to review and revise such budget and notice of a public
hearing upon such budget has been duly given; and
WHEREAS, a public hearing has been held, and all taxpayers and interested
Persons were provided an opportunity to attend and participate in such hearing; and
WHEREAS, public participation, input and suggestions regarding the budget
have been received and considered by the City Council, and the City Council has made
changes as the City Council considers warranted by law in the best interest of the
nicipal taxpayers, and the City Council has found and determined that the budget
adopted by this ordinance does not allow expenditures during the budget period in
excess of funds estimate to be on hand during the same period;
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WEST UNIVERSITY PLACE, TEXAS:
Section 1. The matters and facts act out in the preamble of this ordinance are
found and determined to be true and correct and are hereby approved and adopted by
the City Council.
Section 2. That the budget estimate of the revenues of the City of Wen
University Place and the expenses of conducting the affairs thereof for the ensuing fiscal
year, beginning January 1, 2015 and ending December 31, 2015, as finally submitted to
the City Council by the City Manager of said City (a copy of which is on file in the City
Secretary's once and on the City's website) be and the same is in all thins, adopted
and approved as the budget estimate of all the current expenses as well as the fixed
charges against said City for the fiscal year beginning January 1, 2015, and ending
December 31. 2015,
Section 3. That the sum of SIXTEEN MILLION FOUR HUNDRED THREE
THOUSAND TWO HUNDRED EIGHTY AND NO /100 DOLLARS ($16,403,280) is herby
appropriated out of the General Fund for Me payment of operating expenses and capital
outlay of the City Government.
Section 4. That the sum of EIGHT MILLION ONE HUNDRED SEVENTEEN
THOUSAND AND NO /100 DOLLARS ($8,117,000) is herby appropriated out of the
General Fund Debt Service for the purpose of paying the accruing interest and
redeeming the Serial Bonds as they mature on the General Fund Debt Service Bonds.
Sachem 5. That the sum of EIGHT MILLION TWO HUNDRED FIVE THOUSAND
SIX HUNDRED FIFTY AND NO /100 DOLLARS (38,205,650) is hereby appropriated out
of the Water and Sanitary Sewer System for the payment of operating expenses and
capital outlay and for the purpose of paying the accruing interest and redeeming the
Serial Bonds as they mature on the Water and Sanitary Sewer Fund Debt SeMce
Bonds.
Section 6. That the sum of ONE MILLION SIX HUNDRED THIRTY -FOUR
THOUSAND EIGHT HUNDRED AND NO /100 DOLLARS ($1,634,800) is hereby
appropriated out of the Solid Waste Fund for the payment of operating expenses and
capital outlay of the municipally owned Solid Waste Collection System.
Section ]. That the sum of TWO MILLION FOUR HUNDRED EIGHTY
THOUSAND SIX HUNDRED AND NO1100 DOLLARS ($2,480,800) is hereby
appropriated out of the Employee Benefit Fund for the payment of operating expenses
for the health benef rs of the employees.
Section 8. That the sum of TWO HUNDRED THIRTY -FIVE THOUSAND AND
NO /100 DOLLARS ($235,000) Is hereby appropriated out of the Vehicle Replacement
Fund for the capital outlay for Vehicle Replacement Activities.
Section 9. That the sum of ONE MILLION THREE HUNDRED THREE
THOUSAND ONE HUNDRED FIFTY AND NO /100 DOLLARS ($1,303,150) is hereby
appropnated out of the Technology Management Fund for operating expenses and
capital outlay for Technology Fund Activities.
Section 10. That this eminence approving and adopting the Budget is made in all
things in accordance with the terms and provisions of the City Charter of the City of
West University Place, Texas and the laws of the State of Texas and shall be interyreted
and construed in compliance therewith.
Section 11. All ordinances and parts of ordinances in conflict herewith are
hereby repealed to the extent of the dimples only.
Section 12. If any word, phrase, cause, sentence, paragraph, section or other
pad of this ordinance or Me application thereof to any person or circumstance, shall ever
be held to be invalid or unconstitutional by any court of competent jurisdiction, neither
the remainder of this ordinance, nor the application of such word, phrase, clause,
sentence, paragraph, section, or other part of this ordinance to any other persons or
arcumstances, shall he affected thereby.
Section 13. The City Council officially finds, determines and declares that a
sufficient written notice of the date, hour, place and subject of each meeting at which
this ordinance was discussed, considered, or acted upon was given in the manner
required by the Open Meetings Act, Chapter 551, Texas Local Government Code, as
amended, and that each such meeting has been open to the public as required by law at
all times during such discussion, consideration and action. The City Council hifes,
approves and confil such notices and the contents and posting thereof.
Section 14. After adoption of the Budget, the City Manager shall provide for the
filing of a We copy of the Budget (and each amendment) in the office of the County
Clerk of Hands County, Texas.
SIGNSection 15. This ordinance sQ01ma kALai on adoption and signature.
ED- Bob Fry, Mayor City Secretary
RECOMMENDED: REVIEWED:
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Miarael G. Ross, City Manager Alan Petrov, City Attomey