HomeMy WebLinkAboutORD 1185 - ORD Amending ORD 1159 Approved bidget
n
u
II
II
II
I
00,QU25
ORDINANCE NUMBER 1185
AN ORDINANCE AMENDING ORDINANCE NUMI:3ER 1159 WHICH APPROVED
THE BUDGET OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS, FOR
THE FISCAL YEAR BEGINNING JANUARY 1, 1981, AND ADOPTED ON
AUGUST 25, 1980.
WHEREAS, the City Commission of the City of West University Place,
Texas, has on certain dates and occasions found it necessary, worthwhile and
expedient to expend funds of the city for the best interest and welfare of its
citizens for items which were not considered, nor included, in the original
budget; and
WHEREAS, it is the desire of the City Commission to increase various
items of income and expenditure known to be in excess of the amount provided
for in the original budget, so that the amount of additional expenditure may
be offset by a like amount of additional income; and
WHEREAS, a Public Hearing was held by the City Commission on August 12,
1981, to establish the Federal Revenue Sharing Trust Fund included in the
1981 budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
WEST UNIVERSITY PLACE, TEXAS:
Section 1. That the Revenue Sharing Budget of the City of West Uni-
versity Place for the 12-mcmth period beginning January 1, 1981, and ending
December 31, 1981, as heretofore adopted be, and it is hereby, amended to pro-
vide for additional expenditures and revenues, as 'shown by the following
schedule:
1981
Original Budget
1981
Additions/Deletions
1981
Amended
Revenue Sharing
Budget
Office Machines and
Fu:dnshings
Finance
Personnel
Police
Fire
Engineering
Library
Senior Citizens
$ 1,180
2,150
15,200
2,900
2,400
500
150
$
$ 1,180
2,150
17 ,072
3,088
2,400
500
150
1,872
188
Rolling Stock & Other
Equipment
Police
Engineering
Fire
Inspection
Street
Fuel System
Parks
Recreation
21,000 15,946 36,946
7,150 7,150
2,540 2,540
7,000 7,000
14,700 -3,230 11,470
4,229 4,229
5,105 166 4,939
7.650 7.650
$82,475 $25?989 $108,464
l _._.1.;. J-:71" ,..::T.l .L..i...i1Il.l ~--~~, .,:,-hm;,D."ilLiII~"'-- "
~..
~
...i-----'-"L.1.,j,J.IlUJlIu,J,lJ~".:
..1
',' {lO~O.o26
Revenues '~L Other Seurces,,"',
Revenue Sharing Gra~t-
Interest on Investments
Authorized Decrease in
Fund Balance
Total Funds Source
30,200 60,200 !
2,800 12,800 I
I
7,011 35,464 "-.-J
$25,989 $108,464
JlIIIlI ITIIi" EI
., 'L.; I
, , I
30,000
10,000
42,475
$82,475
Section 2. This ordinance shall become effective immediately from
and after its passage and approval, and the 1981 Revenue Sharing Budget
amended accordingly.
PASSED AND APPROVED this 28th day of December, 1981.
ATTEST:
Commissioners Voting Aye: All
Commissioners Voting No: None
Rufus F.
.,~','~4tkL/
Lee Lockard, City Secretary
Il
LJ
,~
I
I
\
~