HomeMy WebLinkAboutOrd 1610 - Budget amendment 1998
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ORDINANCE NUMBER 1610
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS FOR THE FISCAL. YEAR BEGINNING
JANUARY 1, 1998; CONTAINING FINDINGS AND PROVISIONS RELATED TO
THE SUBJECT.
WHEREAS, it is found and determined that changes in the current budget are
necessary for municipal purposes and that amendments are necessary for emergencies of the
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:
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Section 1. That the budget of the City of West University Place for the 12 month
period beginning January 1, 1998, and ending December 31, 1998 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 ordinance with the
county clerk, in the same manner as original budgets are required to be filed.
Section 3. If any work, phrase clause, sentence, paragraph, section 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 jurisdictio~ the. remainder of this
ordinance. and the application of such work, phrase, clause, sentence, paragraph, section or
other part of this ordinance to any other persons or cirCWA~tance shalt not be affected thereby.
Section 4. All ordinance and parts of ordinances in conflict herewith are hereby
repealed to the extent of the conflict only.
Section 5. The City Council officially finds, determines 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 Law, 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
discussio~ consideration and action. The City Council ratifies, approves and confirms such
notices and the contents and posting thereof.
Section 6.
signature.
This ordinance shall become effective immediately upon adoption and
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/1 PASSED AND APPROVED ON FIRST READING, this /Y~day of.
.LYU~1998.
Voting Aye:
Voting Nay:
Absent:
PASSED AND APPROVED ON SECOND READING, this ~~ay of
Au,~1998.
Voting Aye:
Voting Nay:
Absent:
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AITEST:
ylyun Holloway
City Secretary
(SEAL)
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Signed:
APPROVED AS TO FORM
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James L. Dougherty, Jr.
City Attorney
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CITY OF WEST UNIVERSITY PLACE. TEXAS
BUDGET AMENDMENT
1998 1998
Original Amended
Budget Amendment Budget
GENERAL FUND
Administration $ 356.440 $ 50,000 $ 406.440
Finance 783,650 783.650
Police 1,819.960 1,819.960
Fire 1,291,840 1,291,840
Public Works 1,231,210 85,000 1.316,210
Parks and Recreation 740,530 740,530
Non-Departmental 669.620 669,620
TOTAL $ 6,893,250 $ 135,000 $ 7.028,250
DEBT SERVICE FUND
Debt Service $ 3,117.150 $ 172.800 $ 3,289,950
Fiscal Fees 9,000 9.000
TOTAL $ 3.126,150 $ 172.800 $ 3,298,950
WATER FUND
Public Works $ 1,998.070 $ 610,740 $ 2,608.810
Non-Departmental 947,810 947,810
TOTAL $ 2.945.880 $ 610,740 $ 3,556,620
CAPITAL PROJECT FUND
1udson Parle $ 100.000 $ $ 100.000
Municipal Building Renovation 1.540.000 1,540,000
Colonial Parle Pool Relining 65.000 65.000
ManangementInfonnation System 250.000 325,000 575.000
Colonial Parle Master Plan 12.500 12.500
Colonial Parle Locker Room Improvement 35,000 35,000
Whitt Jhonson Parle 225,000 225.000
Surveillance Cameras-Recyc. 25.000 10,000 35,000
TOTAL $ 2,252.500 $ 335,000 $ 2,587,500
INFRASTRUCTURE REPLACEMENT FUND
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Area 4a $ 100.000 $ $ 100,000
Area 4b and 5a 2.789.710 2,789.710
Area Sb and 6a 2.916.950 2.916,950
Area 6b 500.000 250.000 750,000
Slip Lining of Sewer Line 400.000 800,000 1,200.000
TOTAL $ 6,706,660 $ 1.050,000 $ 7,756,660
WATER CAPITAL RESERVE FUND
SCADA 100.000 100,000
TOTAL $ 100,000 $ $ 100.000
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