HomeMy WebLinkAboutOrd 1764 - budget 2004
ORDINANCE NO. 1764
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY
1, 2004 AND ENDING DECEMBER 31, 2004; CONTAINING FINDINGS AND
PROVISIONS RELATING TO THE SUBJECT; AND DECLARING AN
EMERGENCY
WHEREAS, it is f0U11d and deterluined tl1at changes in tIle currellt blld.get are
necessary for mu.nicipal purposes and that anlendments are l1ecessary for emergencies of the
kind contelnplated by state law, and it is formally found, determined al1d declared tllat suell
emergel1cies exist;
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF T.HE
CITY OF WEST UNIVERSITY PLACE, TEXAS:
Section 1. That the budget of the City of West University Place fOT the 12 month
period begilming JatlUary 1, 2004, and ending December 31, 2004 as l1eretofore adopted be,
aIld it is l1ereby, anlended as S110W11 in Attaclunellt A attaclled.
Section 2. The City COllllCil approves, adopts llild ratifies tile fil1d-ings set out .in tIle
preamble hereof and directs tllat tIle City Secretary file a copy of tllis ordillance with t11e
county clerI(, in tIle SaIne nlamler as original blldgets are required to be filed..
Sectiol13. All ordinances and parts of ordinances in conflict l1erewith are l1ere.by
repealed to the extent of tile conflict only
Section. 4. If any word, phrase, clause, sel1tellce, paragrap11, section or ot11er .pali of
tllis ord.il1al1ce or the application tllereof to allY person or circumstance, sllall ever be held. to
be invalid or unconstitlltional by allY court of competel1t jurisdiction, neitller tIle relnaind.er of
this ordinaI1Ce, nor tIle applicatioll of stIch word, p11rase, clause, sentellce, paragrapll, section,
or otller part of this ordinallce to allY other :persons or circumstances, s11all be affected
tllere by.
Section 5. The City Council officially fil1ds, deterlnilles and declares tllat a Sllfficient
writtell notice of tIle date, 11ol1r, place alld subject of eacll Ineeting at Wllich. tllis ordinance
was discllssed, considered, or acted upon was givell ill tIle lualUler reqllired by tile O.pe.n
Meetings Act, Cllapter 551, Texas Local Governmellt Code, as alTI.el1ded, and t11at eacl1 SllCl1
meeting has been open. to tIle pllblic as reqllired by law at all tilnes dllring StIch discussion,
consideration and action~ The City COllncil ratifies, approves and cOllfinns SU.cll11otices al1d
tIle COl1tel1ts alld postillg tllereof~
Sectio116. TIle public inlportance of this l11easure llild the requirelnents of tIle law
create all el11ergel1CY al1d an urgellt pu.blic llecessity reqllirillg tllat tllis Ordillill1ce be passed
and tal<e effect as an elnergel1CY l11easure, aJld a state of elnergellCY is l1ereby declared, al1d
this Ordil1llilce is accordingly passed as an emergency meaSllre al1d sllall tal(e effect
ilnmediately upon adoptiol1 and signature.
Section 7.
Tllis ordin811Ce shall becolne effective upon adoption alld. signatllre~
PASSED AND APPROVED on first and final reading on ~.;J -5 1
x>o t( .
Councilmembers Voting Aye:
Councilmembers Voting No:
Councilmembers Absent:
Signed:
Recommended:
Reviewed:
City Attorney
Exhibit uAu
CITY OF WEST UNIVERSITY PLACE, 1EXAS
BUDGET AMENDMENT
2004
Original
Budget Amendment
GENERAL FUND
~J'E~1:tH~i~:;f.l~ ~ ~~J r i 't:I:!"-'!.~L
BEGINNING BALANCE
Cash
Less: Obligations
NET BEGINNING BALANCE
"'.R:~C::: ~:-~
~ m ~ ~
~ ; f;
$ 5,446,754
(2,377,242)
3~069,512
2004
Amended
Budget
: ~ l:~ : :
- ~~~
$ 5,446,754
(2,377,242)
3 t069 ,512
REVENUES
Ad Valorem Taxes
City Sales Tax
Franchise Fees
Licenses and Permits
Fees for Services
Other Charges and Fees
Recreation Fees
Fines and Court Costs
Other Revenues
Interfund Transfers
TOTAL REVENUES
5,058,480
585,000
929,600
467,100
552,000
162,950
417,700
340,000
368,400
710,000
9,591,230
42,000
42,000
Administrati on
Finance
Police
Fire
Public Warks
Parks and Recreation
TOT AL EXPENDITURES
NET REVENUES (EXPENDITURES
NET ENDING FUND BALANCE
632,460
1,467,800
2,754,430
2,096;820
1,713,590
923,940
9,589;040
2,190
3,07t702
82,850
82,850
(40,850)
( 40,850)
5 ;05 8,480
585tOOO
929,600
467,100
552;000
162,950
459; 700
340,000
368,400
710)000
9,633,230
632,460
1,467,800
2,754,430
2,096,820
1,713;590
1,006; 790
9,671 t890
(38,660)
3,030,852