HomeMy WebLinkAboutOrd 971 - Amending ORd 943 Approved Busget Fiscal YR Jan1 1971 and adopted on 25 th Day August 1970
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ORDINANCE NUMBER 97l
AN ORDINANCE AMENDING ORDINANCE NUMBER 943 WHICH APPROVED
THE BUDGET OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS FOR
THE FISCAL YEAR BEGINNING JANUARY l, 1971, AND ADOPTED ON
THE 25TH DAY OF AUGUST, 1970.
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 alike amount of a additional income.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
WEST UNIVERSITY PLACE, TEXAS:
Section 1. The Budget of the City of West University Place for the
l2-month period beginning January l, 1971, and ending December 3l, 1971, as
heretofore adopted be, and it is hereby, amended to provide for additional
expenditures and revenues, from the General Fund, the Water-Sewer Fund, the
Health Fund and the Swimming Pool Fund as shown by the following schedule:
Additional Expenditures - General Fund
Administrative - City Manaqerls Office
Printing Calculator
1)2'3.00
$ 529.00
Leqal DeDartment
Legal Fees - City Attorney
Judgements & Court Costs - Vinson, Elkins
Searls & Smith
l,845.00
7.240.00
$ 9,085.00
Planninq and Zoninq
Professional Fees - Planning Service by
Caudill, Rowlett & Scott
5.000.00
$ 5,000.00
Police DeDartment
Fuel and Lubricants
Bicycle Registration
Maintenance of Motor Vehicles
Three (3) Patrol Cars
Eme rgency Li gh ts
1,000.00
750.00
500.00
1,l20.00
485.00
$ 3,855.00
Fi re Department
Uniforms and Outer Clothing
Maintenance of Motor Vehicles
Group Insurance
500.00
3,050.00
59l.00
$ 4, l41 .00
G) -j fJ
~ IlJ
Safety Program
Street Name Signs
One (1) Truck
Labor
Waste Recycling Program
Water Line & Meter
Maintenance of Building,
City Hall Renovation
Maps & Frames
Vaul t Fi les
Window A/C Unit
Street Department
124.00
9,395.00
1,OlO.00
Waste Collection
1 ,050.00
500.00
Waste Disposal
595.00
City Ha 1 1
Air Conditioning 500.00
23,000.00
199.00
520.00
Community Buildin~
300.00
Total
Additional Expenditures - Health Fund
Insecticides & Rodenticides
Health Department
500.00
Total
Additional Expenditures - Swimming Pool Fund
Swimming Pool
Other Salaries, Management & Life Guards
Lights, Heat, Water
1 ,270 .00
500.00
$ 10,529.00
$ l,550.00
$ 595.00
$24,219.00
$ 300.00
$6],720.00
$ 500.00
$
500.00
$ 1 ,770.00
$ 1 ,770.00
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Additional Expenditures - Water-Sewer Fund
Water DeDartment
Administrative Salary
Safety Program
Maintenance of Motors
Social Security
Slide Projector
Addressing Machine
411 Gorman Rupp Pump & Hose
City Hall Renovation
10,200.00
124.00
3,230.00
405.00
94.00
1,232.00
1,690.00
25,000.00
$4l,975.00
Sewer Collection
Engineering - Maps & Supplies
Bernard Johnson, Inc.
Group Insurance
8,780.29
275.00
$ 9,055.29
Sewer Treatment
Labo r (Mon th 1 y
Labor (Hourly)
Social Security
1 ,400.00
1 ,070. 00
130.00
Total
$ 2,600.00
$~3,630.29
Section 2. ADDITIONAL INCOME. The City Commission hereby determines
it advisable to revise and alter the items of the Budget to increase the total
expenditure and also increase the total anticipated income so that the total
means of financing the Budget shall equal in amount the aggregate proposed
expenditures.
Section 3. The additional income required for reVISion of the Budget
is hereby appropriated and approved by increasing the revenue accounts and avail-
able cash of the General Fund, Swimming Pool Fund and Health Fund and by re-
ducing the earned surplus in the Water-Sewer Fund in accordance with the follow-
ing schedule:
Additional Revenue and Income -General Fund
Taxes - City Sales
Revenue - Recreation Program
Available Cash - 1/l/7l unappropriated
12,000.00
2,098.00
47,622.00
$61 ,720.00
Additional Revenue and Income - Health Fund
Dog Licenses
500.00
$ ~OO.OO
Additional Revenue and Income - Swimmina Pool Fund
Additional Revenue
1 .770.00
$ 1.770.00
€) 1 ')
,.G
Add it i ona 1 Revenue and Income - Watp.r-Sp.wp.r FlInn
Additional Revenue - Sale of Water
53.630.29
$53,630.29
Section 4. This ordinance shall become effective immediately from
and after passage and approval, and the 1971 Budget amended accordingly.
PASSED AND APPROVED this l3th day of December, 1971.
Commissioners Voting Aye: AI]
Comn;~ss iHners Vot i ng No: None
ATTEST: