HomeMy WebLinkAboutOrd 1842 - amending budget 2006
ORDINANCE NO. 1842
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2006 AND ENDING
DECEMBER 31,2006; AND CONTAINING FINDINGS AND PROVISIONS RELATING TO
THE SUBJECT
WHEREAS, it is found and determined that changes in the CUlrent budget are l1ecessary for
municipal purposes and that amendments are necessary for emergencies of tIle kind contemplated "by
state law, and it 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 1,2006, and ending December 31,2006 as heretofore adopted be, and it is hereby,
amended as shown in Attachment A 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 ordillance with the county clerk, in the
same manner as original budgets are required to be filed.
Section 3. All ordinances and parts of ordinances in conflict herewith are hereby repealed to
the extent of the conflict only
Section 4. If any word, phrase, clause, sentence, paragraph, seetioll 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, neither the remainder of this ordinance, nor
the application of such word, phrase, clause, sentence, paragraph, section, or other part of this
ordinance to any other persons or circumstances, shall be affected thereby.
Section 5. The City Council officially finds, determilles 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 Act, 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 COUllCil
ratifies, approves and cOllfirms such notices and the contents and posting thereof.
Section 6~
This ordinance shall become effective upon adoption and signature.
~D, APPROVED AND ADOPTED ON FIRST READING on the /~y of
~ ,2007.
Councilmembers Voting Aye:
Councilmembers Voting No:
Councilmembers Absent:
PAS~D, APPR VED AND ADOPTED ON SECOND READING, AND SIGNED, on the
~~ day of , 2007.
Councilmembers Voting Aye:
Councilmembers Voting No:
Councilmembers A"bsent:
fA
Recommended: '~wI ~0
City Manager
Approved as to legal form:~,;? g
City Attorney
Attachment t, A' I
CITY OF WEST UNIVERSITY PLACE~ TEXAS
.B UDGET AMENDMENT
2006
Original
Budget Amendment
2006
Amended
Budget
GENERAL FUND
r,Y.4i-gjj;;1f2jili3ffi2ii~u.~4i0~.d?E~~~~~~~v,"'2J')f$.!f.v~05.t"f$~0'~h~~~~.4iJJfk.~~P".$J0?j
REVENUES
Ad V alOreITI Taxes 5,891 ,350 36~8 70 5~928~220
City Sales Tax 7 J 0,300 295~770 I ~OO6~O70
Franchise Fees 976,200 ( 12,700) 963,500
Licenses and Pernlits 484,700 72,560 557,260
Fees for Services 3 J 6,000 65,330 381 !330
Othe r Charges and Fees 225,720 ( 13,640) 212,080
Recreation Fees 56 L 190 78,660 639,850
Fi nes and Court Costs 201,800 49,050 250,850
Other Revenues 290,710 100,990 39] ,700
Intelfund Trans fers 870,000 870,000
TOT AL REVENUES 10,527,970 672,890 I I ,200~860
Ad 1l1i ni stration 644~630 275,000 919,630
Finance I ~4 72~330 I ~472~330
Police 2,846,070 ( 1 20,000) 2,726,070
Fire 2,329,390 2,329,390
Public Warks 1 ,8 12~550 (240,000) I ,572~550
Parks and Recreation L394,750 74,000 L468~ 750
TOT AL EXPENDITURES 1 O~499 ~ 720 ( II ,000) I O,488~ 720
NET REV"ENUES (EXPENDITURES 28,250 683~890 712J 40
BEGINNING FUND BALANCE 3,035,280 3,035,280
ENDING FUND BALANCE 3 ,063 ~5 30 683,890 3,747,420