HomeMy WebLinkAboutORD 525 - ORD Amending ORD 481 and Vhanging the 1949-50 Budget
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ORDINANCE NO. 525
AN ORDINANCE AMENDING ORDINANCE NO. 48lAND CHANGING THE.1949-50
BUDGET OF THE CITY OF WEST 'UNIVERSITY PLACE, ,TEXAS, IN SUCH A
MANNER AS TO APPROPRIATE AND ALLOCATE CERTAIN FUNDS TO VARIOUS
DEPARTMENTS OF THE CITY.
WHEREAS, since the adoption of the 1949-J.950 Budget of the City of
West University Place, Texas, it has become necessary and expedient to make
certain budgetary changes not contemplated by the 1949-1950Budget of said
City, and .
WHEREAS, Section 8, Article 14 of the City Charter of the City of
West University Place, Texas provides that the City Commission may revise,
alter, increase or decrease the items of the Budget,
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NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY
OF WEST UNIVERSITY PLACE, TEXAS:
SECTION I: That the 1949-50 Budget of the City of West University
Place, Tex<;l.s be amended and same is hereby amended to increase and,decrease
anticipateQ. an~ actual revenues and expenditures as shown by the following
summary marked ItExhibit,.~'~ and .made a part of this Ordinance
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It Exhibi t Bit
City of West University Place, Texas
Budget Amendments - July,'1950
General Fund - '. Revenue:
Available Cash 9-1-49
Cash in Fire'Truck Replacement Fund 9-1-49
Acct. 620-13 Franchise Tax - Houston Transit Co.-1950
Acct. 620~9 Plumb1Lng Permits
Acct. 620-20 Receipts for Oil & Asphalt Treatment
TOTAL
Health Fund - Revenue:
Loan Frain General Fund
General Fund - enditures:
dmin. Acct. 2 alaries - Auditing
Admin. Acct. 27 Telephone
Admin. Acct. 30 Insurance
Admin. Abet. 48 Miscellaneous
Admin. Acct.. 49C Loan to Health Fund
Eng.Dept. '"'" Fixed Assets - One Car
Fire Acct. 87 Miscellaneous
Fire-Fixed'Assets - Portable Generator
Fire - Fixed Assets- Housing for Fire Truck & Ambulance
. Fire -Fixed Assets - Fire Truck
Police Acct. 92 Salaries .;.Policemen
Police- Fixed Assets - Two Patrol Cars
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TOTALS
Increase Decrease
1,500.00 II
U
1,500.00
500.00
250.00
779.91
353.10
61. 00
194.77
454.90
500.00
228.60
22,745.74
1,500.00 ,
$39,253.92 $3,319.48
Street Acct. III Salary Supt. and Foreman
Street Acct. 112 Labor
Street Acct. 120 Repairs to Trucks
Street Acct. 121 Repairs to Grader
Street - Fixed Assets - Traffic Signals
Street - Fixed Assetsc- AirlCompressor
Street - Fixed Assets - 3 Ton Roller
Street - Fixed Assets -,..Dump Truck
Street - Fixed Assets - One Dump Body
Garbage Acct. 143 Repairs to Trucks
Inspection Acct. 160 Salary
Street Resurfacing - Asphalt, Rock, Sand, Shell, etc.
Health - Fixed Assets - Pickup for Humane Officer
Tax Revenue Sinking Fund - Revenue:
Acct. 742 - Interest Earned
Available Cash 9-1-49
450.00
20,850.96
TOTALS .21,300.96 -0-
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120.00 I ~
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1,500.00
450.00
1,262.31
8,080.39 $450.00
TarALS:,: . $10,842;.70
Tax Revenue Sinking Fund - Expenditures:
Fixcal Agent's Fee
Water - Sewer.Dept. - Revenue:
Water Acct. 847 Meters from Stock
Water Acct. 806 Interest Earned
Water . Misc. Receipts
Available Cash 9-1-49
Water-Sewer Dept. - Expenditures:
Water Acct. 237 Telephone
Water Acct. 241 Audit Fee
Water - Fixed Assets - Air Compressor Tools
Water - Fixed Assets - Postage Meter (~)
Sewer Acct. 329 Insurance
Sewer Acct.- 351 Salary - Plant Operators & Labor
Sewer Acct. 367 Plant Repairs & Maintenance
Sewer Acct.'369 Insurance
Sewer - Fixed Assets-Treatment Plant - Water Storage Tank
Sewer - Fixed Assets - Collection System- Pickup Truck
Water Acct. 244 Insurance '
225.00
150.00
302.13
202.63
250.00
2,938~00
500.00
175.00'
1,000.00'
TOTALS
400.00
$6,142.76 $1,600.00
1,600.00
SECTION 2: That there is hereby appropriated out of t!1e public funds
and moneys of the City of West University Place, Texas as herein set forth, such
sum and sums as are necessary to properly and economically operate and make
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certain improvements in the City of West University Place, Texas.
PASSED AND APPROVED this lOth day of July, 1950, by a vote of 5
AYES and 0 NOES.
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ATTEST:
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