HomeMy WebLinkAboutORD 1492 - ORD Amending the Budget for Fiscal Year Jan1, 1994
ORDINANCE NUMBER 1492
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY
1, 1994; CONTAINING FINDINGS AND PROVISIONS RELATED TO THE
SUBJECT; AND DECLARING AN EMERGENCY
WHEREAS, it is found and determined that changes in the current budget are
necessary for municipal purposes and that amendments are necessary for emergencies of
the kind contemplated by state law, andit is formally found, determined and declared that
such emergencies exist;
NOW THEREFORE,
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 University Place for the 12
month period beginning January 1, 1994, and ending December 31, 1994 as heretofore
adopted be, and it is hereby, amended as shown in Schedules 1, attached.
Section 2. The City Council approves, adopts and ratifies the findings set out
in the preamble hereof and directs that the City Secretary file a copy of this ordinance
with the county clerk, in the same manner as original budgets are required to be filed.
Section 3. 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 circumstance
shall not be affected thereby_
Section 4. All ordinances and parts of ordinances in conflict herewith are
hereby repealed to the extent of the conflict only.
Section 5. 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, 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 ratifies,
approves and confirms such notices and the contents and posting thereof.
Section 6. The public importance of this measure and the requirements of
the law create an emergency and an urgent public necessity requiring that this Ordinance
be passed and take effect as an emergency measure, and a state of emergency is hereby
declared, and this Ordinance is accordingly passed as an emergency measure and shall
take effect and be in force immediately from and after its passage and signature,
td P A~SED AND APPROVED on first and final reading this //~ay of
~ ,1994
Voting Aye:
Voting Nay:
Absent:
Signed:
~~
Bill Watson
Mayor
ATTEST:
~
James L. Dougherty, Jr ~ j
City Attorney
K Holloway
City Secretary
(SEAL)
I
,I
1994 4/25/94 10/17/94 11/14/94 1994
ORIGINAL BUDGET BUDGET BUDGET AMENDED
BUDGET AMEND AMEND AMEND BUDGET
GENERAL FUND
SCHEDULE 1
REVENUE
Property Tax 2,811,700 32,000 2,843,700
Penalty and Interest 37,000 0 37,000
City Sales Tax 310,000 40,000 350,000
Franchise Fees 543,000 15,000 558,000
LicenseslPermits 452,600 39,300 491,900
Fines/F orfeitures 340,000 (2,500) 337,500
Sanitation Services 792,000 20,000 812,000
Recreation Programs 338,410 6,100 344,510
Administrative Services 208,430 0 208,430
Other Revenues 241,940 56,050 297,990
Interest on Investments 230,000 20,000 250,000
-------------------- -------------------- -------------------- -------------------- ------------------
'"':'OTALREVENUE 6,305,080 0 225,950 0 6,531,030
:XPENDITURES
City Council 1,004,560 (150,000) (127,420) 727,140
City Manager 149,850 2,000 151,850
Municipal Court 144,470 2,000 146,470
Finance 497,530 0 497,530
Police 1,518,900 (27,000) 1,491,900
Fire 1,068,550 (5,000) 1,063,550
Building 292,550 4,000 12,000 308,550
Public Works 243,910 4,000 247,910
Street and Drainage Services 551,120 (9,000) 542,120
Solid Waste Management 660,930 41,000 701,930
Fleet and Facility Services 353,120 (5,000) 348,120
Parks 111,550 150,000 13,500 275,050
Parks and Recreation 404,830 10,000 414,830
Senior Services 113,780 0 113,780
-------------------- -------------------- -------------------- -------------------- ------------------
TOTAL EXPENDITURES 7,115,650 0 (96,920) 12,000 7,030,730
tEVENUES OVER (UNDER) E (810,570) 0 322,870 (12,000) (499,700)
mGINNING BALANCES 5,322,895 5,322,895
ENDING BALANCES 4,512,325 4,823,195