HomeMy WebLinkAboutORD 1494 - ORD Amending Budget Fiscal Year Janaury 1, 1994
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ORDINANCE NUMBER 1494
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 land 2, attached.
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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hereby repealed to the extent of the conflict only
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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.
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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
M PASSED AND APPROVED on first and final reading this
. /.A-n:..~, 1994
/f~ay of
Voting Aye:
Voting Nay:
Absent:
Signed:
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Bill Watson
Mayor
ATTEST:
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I City Secretary
(SEAL)
:j~RM
James L. Dougherty, Jr.
City Attorney
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CITY OF WEST UNIVERSITY PLACE
BUDGET AMENDMENT
NOVEMBER 10 1994
GENERAL FUND
SCHEDULE 1
REVENUE
Property Tax
Penalty and Interest
City Sales Tax
Franchise Fees
Licenses/Permits
FineslForfeitures
Sanitation Services
Recreation Programs
Administrative Services
Other Revenues
Interest on Investments
TOTAL REVENUE
EXPENDITURES
r'ity Council
ty Manager
unicipal Court
r lI1ance
Police
Fire
Building
Public Works
Street and Drainage Services
Solid Waste Management
Fleet and Facility Services
Parks
Parks and Recreation
Senior Services
TOTAL EXPENDITURES
REVENUES OVER (UNDER) E
BEGINNING BALANCES
ENDING BALANCES
1994
ORIGINAL
BUDGET
2,811,700
37,000
310,000
543,000
452,600
340,000
792,000
338,410
208,430
241,940
230,000
4/25/94
BUDGET
AMEND
10/17/94
BUDGET
AMEND
11/14/94
BUDGET
AMEND
12/19/94
BUDGET
AMEND
1994
AMENDED
BUDGET
o
225,950
32,000
o
40,000
15,000
39,300
(2,500)
20,000
6,100
o
56,050
20,000
2,843,700
37,000
350,000
558,000
491,900
337,500
812,000
344,510
208,430
297,990
250,000
6,305,080
-------------------- ------------------- ------------------------------------------------------.. -----------------
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0 6,531,030
727,140
151,850
146,470
497,530
1,491,900
1,063,550
296,550
4,000 251,910
542,120
( 4,000) 697,930
348,120
285,000 560,050
6,000 420,830
113,780
1,004,560
149,850
144,470
497,530
1,518,900
1,068,550
292,550
243,910
551,120
660,930
353,120
111,550
404,830
113,780
( 150,000)
150,000
(127,420)
2,000
2,000
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(27,000)
(5,000)
4,000
4,000
(9,000)
41,000
(5,000)
13,500
10,000
o
12,000
7,115,650
---..---------------- --..---------------- ------------------- ------------------- ----------------- -----------------
7,309,730
(810,570)
5,322,895
4,5.12,325
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(96,920)
o
322,870
12,000
(12,000)
291,000
(291,000)
(778,700)
5,322,895
4,544,195
CITY. OF WEST UNIVERSITY PLACE
.. BUDGET AMENDMENT
NOVEMBER 10. 1994
. ..
WATER and SEWER FUND
SCHEDULE 2
REVENUE
Water Sales
Sewer Sales
Penalties and Interest
Meter Installations
Sewer Tap and Disconnect
Interest on Investments
Sale of Fixed Assets
1994
ORIGINAL
BUDGET
1,257,000
1,006,220
60,000
50,000
7,500
130,000
6,000
4/25/94
BUDGET
AMEND
10/17/94
BUDGET
AMEND
11/14/94
BUDGET
AMEND
12/19/94
BUDGET
AMEND
1994
AMENDED
BUDGET
1,257,000
1,006,220
60,000
50,000
7,500
130,000
6,000
TOTAL REVENUE
-------------------- --..---------------- ------------------- ------------------- ----..------------ ------.....------..-...
2,516,720
EXPENDITURES
Field Services
Plant Management
Depreciation
dministrative Services
perating Transfers Out-Debt Ser
~ perating Transfers Out-Cap. Proj
2,516,720
767,050
571,330
650,000
208,430
332,000
938,000
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45,000
42,000
(773,000)
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o
16,000
o
812,050
629,330
650,000
208,430
332,000
165,000
TOTAL EXPENDITURES
-------------------- --...------------- --- ...... -.. --.. ----------- ------ ------- -- ---- ----------------- ----------..------
2,796,810
REVENUESOVER(UNDER)E
BEGINNING BALANCES
ENDING BALANCES
3,466,810
(950,090)
3,851,238
2,901,148
o
(686,000)
o
686,000
o
16,000
o
(16,000)
(280,090)
3,851,238
3,571,148