HomeMy WebLinkAboutORD 1273 - ORD Amending ORD 1245 Approved Budget of West U Begining Jan 1, 1986 and Adopted by October 28th 1985
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ORDINANCE NUMBER 1273
AN ORDINANCE AMENDING 'ORDINANCE NUMBER 1245 WHICH
APPROVED THE BUDGET OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS, FOR'tHE FISCAL YEAR BEGINNING JANUARY 1,
1986, AND ADOPTED ON OCTOBER'28,1985.
WHEREAS, the City Counci 1 or the City of West University Pl ace,
Texas, has on certain dates and occas'i ons found it necessary,
worthwhile and expedient to expend funds of the city for the best
interest and ,welfare of its citizens for items which we're not
considered, nor included, 'in the original budget; and
WHEREAS, it is the desire of the City 'Council to increase various
items of income and expenditure known to be in excess of the amount
provided. for'in the original budget, so that the amount of additional
expenditure may be offset by a like amount of additional income.
NOW, THEREFORE,
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY,
PLACE, TEXAS:, '
Section 1. That the budget of the City of West Unlversity Place
for the 12-month period beginning January 1, 1986, and ending December
31, 1986, as' heretofore adopted be, and it :i s hereby ,amended to
provide foraddi ti ona.lexpendituresand revenues, from the General Fund
and Water Sewer Fund as shown by the following schedule:
Additional Expenditures - General Fund
, Genera 1 Services
City Hall Relocation and Remodeling
Expense
$ 200,000.00
Solid Waste
Legislative
$ 89,000.00
$ 30,000.00
$ 16,500.00
Additional Garbage Truck
Solid Waste Study
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Professional Services
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Additional Expenses - Water Sewer Fund
Water
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Flow Analysis
$ 25,000.00
Wastewater Collection
36" Outfall Rehabilitation
Master Plan
$140,000.00
$ 25,000.00
Original Total General Fund Expenditures
Amended Total General Fund' Expendi tures
Original Total Water Sewer Fund Expenditures
Amended Total Water Sewer Fund Expenditures
Original Total Budget Expenditures
Amended Total' Budget Expenditures
$5,096,500~00
$5,432,000.00
$1 ,5'63,900.00
$1,753,900.00
$8,351,700.00
$8,877-,200.00
Section 2. ADDITIONAL INCOME. The City Council hereby determines
it advisable to revise and alter the items of the budget to increase
the total expenditure and also increase the total anticipated i.ncome so
that the total means of financing the budget shall equal in amount the
aggregate propose expenditures.
Section 3. The additional income required for revisions of the
budget is hereby appropriated and approved by increasing the revenue
accounts and available cash ~f the General Fund and Water Sewer Fund as
shown by the following schedule:
Additional Revenue and' Income - General Fund
Loan Proceeds
Insurance Proceeds
Use - Unreserved Fund Balance
$ 200,000.00
$.- 48,500.00
$ 87,000.00
Additional Income Water Sewer Fund
Use - Working Capital
$ 190,000.00
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Oniginal Total General :Fund Revenues
Amended Total General Fund Revenues
,$5,096,500.00
$5,432,000.00
$1,563,900.00
$1,753,900.00
$8,351,700.00
$8.877.200.00
Original Total Water Sewer Fund Income
Amended Total Water Sewer Fund Income
Original Total Budget Revenue and Income
Amended Total Budget Revenue and Income
Section 4. This ordinante shall take effect and be in force
immediately from and after its passage and approval as required by law.
Section 5. All ordinances and parts of ordinances in conflict
herewith are hereby repealed to the extent of the conflict only.
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Section 6. If any word, phrase, clause, sentence, paragraph,
section or other part of this ordinance or the application thereof to
any person or circumstance, shall ever be held to be invalid or
unconstitutional by any court of competent jurisdiction, the remainder
of this ordinance and the application of such word, phrase, clause,
sentence, paragraph, section or other part of this ordina(1ce to any
other persons or circumstances shall not be affected thereby.
Section 7. The City Council officially finds, determines and
declares that a sufficient written notice nf 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 Law, TEX. REV. CIV. STAT. ANN. art. 6252-17 ,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 rati fi es, approves and confi rms such noti ces and the
contents and posting th~reof.
PASSED AND APPROVED ON FIRST READING this 24th day of November,
1986. -
Councilmembers Voting Aye:
Mayor Parks, Councilmembers Higley,
Bryan, Schwartzel
Councilmembers Voting No:
Councilmembers Absent:
None
Councilmember Cummings (resigned)
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PASSED AND APPROVED ON SECOND, AND FINAL READING this ~ day of n
December, 1986. ,
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Councilmembers Voting Aye:
Countilmembers Voting No:
Co~ncilmembers Absent:
ATTEST:
Audrey Nichols
City Secretary
(SEAL)
,Mayor Parks, Councilmembers Higley,
Bryan, Schwartzel
None' :
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Councilmember Cummings (resigned)
Michael L. Parks, Mayor
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Approved as to Form:
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James, L.,Dougherty", Jr.
City Attorney
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