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HomeMy WebLinkAboutORD 816 - ORD Amending ORD 791 J!I!IIml:li"T~, .~ ~Tll ~~- ~~~-""~~-rr~ lIT' ['10' ORDINANCE NO. 816 AN ORDINANCE AMEIIDING ORDINANCE NO. 791 WHICH APPROVED THE BUDGET OF TEE CITY OF WEST UNIVERSITY PLACE, TEXAS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1962, AND ADOPl'ED ON THE 28TH DAY OF AUGUST, 1961. o 'WHEREAS, the city Commission of the city of West University Place, Texas, has on specified dates and occasions found it necessary, worthwhile and expedient to expend funds of the city for the best interest and wel- fare of the public for items which were not cons~dered and included in the original budget and the original budget ordinance; and WHEREAS, it is the desire of:the City Commission to increase various items of income and expendit~es known to be in excess of the amount set up in the original budget as now reflected by actual current records so that the total means of financing the budget shall at least equal in amount the aggregate expenditures; NOW, TEEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF TEE CITY OF WEST UNIVERSITY PLACE, TEXAS, that The'Budget of the City of West University Place for the 12 month period beginning January 1, 1962, and ending December 31, 1962, as heretofore adopted, be and the, same is hereby amended to provide for additional expenditures and revenue as shown by the followj,.ng schedule: ADDITIONAL EXPEIIDITURES - GE:NERAL FU1ID [J FIRE DEPARTMENT eontract for new Seagraves fire truck. . Additional fire hose.. . . . Radio for new truck . . Total additional expenditure . . $25,150.00 1,386.00 660.00 $27,196.00 STREET DEPARTMENT Additional amount required for lease of one Model 40 used street Sweeper . One truck mounted crane, Ser. #3985, Inv. #1684 ED, acquired from Texas Surplus Property Agency . . . . . . . . . . . . . One fully tracked bulldozer, Ser. #7407T4, Inv. #8639 GC . . . . .. .. . . . 200.00 2,414.17 1.209.00 Total additional expenditure $ 3,823.17 WASTE COLLECTION One new 1963 Ford Garbage Truck . . . . . One open type 22 cy It It Body . . . . . . . . 2,635.00 1,710.00 Total additional expenditure $ 4,345.00 II U f1t o SANITARY FILL One Crawler Bulldozer, Sera #8-8197, Inv. #2582 IID, acquired from Texas SUrplus Property Agency . . . . . . . . 3,321.13 Total additional expenditure . $ 3,321.13 TOTAL ADDITIONAL EXPEliJDITURES - GENERAL FUND. . $38,685.30 ADDITIONAL REVENUE - GENERAL FUND, Item Taxes, current and delinquent. . . 8,615.00 5,216.00 Transfer from Health Fund . . . . Reduce unappropriated cash surplus from $3,095.00 to $1,769.85 . . . . . 1,325.15 o Transfer from Fire Truck Reserve Fund to General Fund . .. . . . . .. . .. . ~ . . . 23,529.15 ADDITIONAL REVENUE FOR GENERAL FUND $38,685.30 PASSED AliJD APPROVED THIS TEE 22:ND DAY, OF OCTOBER, 1962. COMMISSIONERS VOTING AYE All COMMISSIONERS VOTING NO None ~~~ STUART L. LAMKIN, MAYOR, City of West University Place, Texas ATTEST: o ~~ secretar?7; .'.'.: I rl illi , "''I'P'lfnlil'lIIlIilir' '