HomeMy WebLinkAboutORD 1308 - ORD Amending the BUdget Fiscal Year Jan 1, 1987 by ORD 1268 adopted Sept 19, 1986
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ORDINANCE NUMBER 1308
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AN ORDINANCE AMENDING THE BUDGET FOR THE FISCAL
YEAR BEGINNING JANUARY 1, 1987 APPROVED BY ORDINANCE
1268 OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS,
ADOPTED ON SEPTEMBER 29, 1986, AND CONTAINING FINDINGS
AND RELATED PROVISIONS.
WHEREAS, by the adoption of Ordinance No. 1268 on September 29,
1986, the City Council of the City of West University Place (IICityll)
adopted a budget for said City; and
WHEREAS, since the adoption of said budget, unforseen
circumstances have created the necessity to amend said budget; and
WHEREAS, the City Council has found and determined that the
additional expenditures set out in this ordinance are emergency
expenditures, each an unusual and unforseen condition that could not
have been included in the original budget through the use of reasonably
diligent thought and attention;
NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS:
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Section 1. That the budget of the City of West University Place
for the 12-month period beginning January 1, 1987, and ending December
31, 1987, as heretofore adopted be, and it is hereby, amended to
provide for additional expenditures and revenues, from the General Fund
and Water Sewer Fund as shown by the following schedule:
Additional Expenditures - General Fund
Legislative
Professional Services
$ 18,500.00
Inspection
Part-time Inspector
Contract Temporary Help
$ 8,000.00
17,500.00
Parks
Eastern Star Improvements
$ 15,000.00
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Street
Emergency Garage Repair
$ 75,000.00
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Ordinance Number 1308
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Bridge Replacement Sunset
11, 800 . 00
Additional Expenses - Water Sewer Fund
Water
Emergency Interconnect
Emergency Repair Water Well #8
Emergency Repair Water Well #9
$ 22,000.00
45,000.00
21,000.00
Original Total General Fund Expenditures
Amended Total General Fund Expenditures
Original Total Water Sewer Fund Expenditures
Amended Total Water Sewer Fund Expenditures
Original Total' Budget Expenditures
Amended Total Budget Expenditures
$5,000,100.00
5,145,900.00
1,886,900.00
1,974,900.00
12,649,250.00
$ 12,883.050.00
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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 income so
that the total means of financing the budget shall equal in amount the
aggregate proposed 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 of the General Fund and Water Sewer Fund as
shown by the following schedule:
Additional ' Revenue and Income - General Fund,
Citizen Donation
Use-Unreserved Fund Balance
$ 15,000.00
130,800.00
Additional Income - Wate~Sewer Fund
Use - Working Capital
$ 88,000.00
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Original Total General Fund Revenues
Amended Total General Fund Revenues
$ 5,000,100.00
5,145,900.00
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Ordinance Number 1308
Original Total Water Sewer Fund Income
Amended Total Water Sewer Fund Income
1,886,900.00
1,974,900.00
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Original Total Budget Revenue and Income
Amended Total Budget Revenue and Income
12,649,250.00
12,883,050.00
Section 4. This ordinance 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 ~f ordinances in conflict
herewi th are hereby repea,l ed to the extent of the confl i ct on ly.
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 ordinance 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 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 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 I
law at all times during such discussion, consideration and action. The I
City Council ratifies, approves and confirms such notices and the ~
contents and posting thereof.
Section 8. This ordinance shall take effect immediately upon its
adoption and signature.
PASSED AND APPROVED ON FIRST READING this 14th day of
December , 1987.
Councilmembers Voting Aye:
Mayor Pro Tern Bryan, Councilmembers
Bell, Britton, Schwartzel
Councilmembers Voting No:
None
Councilmembers Absent: .
Mayor Parks
PASSED AND APPROVED ON SECOND AND FINAL READING this ~ day
of December , 1987.
Councilmembers Voting Aye: Mayor Parks, Councilmembers Bryan,
Bell, Britton, Schwartzel
Councilmembers Voting No: None J
Councilmembers Absent: None
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Ordinance Number 1308
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Signed:
Mi chae 1 L. Parks, Mayor
ATTEST:
Approved as to Form:
Audrey Nichols
City Secretary
James L. Dougherty, Jr.
City Attorney
(SEAL)
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