HomeMy WebLinkAboutOrd 1558 - budget amendment 1997
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ORDINANCE NUMBER 1558
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY
1, 1997; 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:
Section 1. That the budget of the City of West University Place for the 12
month period beginning January 1, 1997, and ending December 31, 1997 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 beheld to be invalid or unconstitutional by any court of competent jurisdiction, 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 circumstance
shall 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hereby repealed to the extent of the conflict only.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 discussion, consideration and action. The City Council ratifies,
approves and confirms such notices and the contents and posting thereof.
Section 6. This ordinance shall become effective immediately upon
adoption and signature.
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1997.
PASSED AND APPROVED ON FIRST READING, this 28th day of April,
Voting Aye: Mayor Watson, Council Members Fogler, Lewis, McCandless, and
Rushing
Voting Nay: None
Absent: None
PASSED AND APPROVED ON SECOND READING, this 19th day of M~y ,
1997.
Voting Aye: Mayor Fogler, Council Members Davis, Neal, Sparkman, and Starich
Voting Nay: None
Absent: None
Signed:
--......
Teresa W. Fogler
Mayor
ATTEST:
APPROVED AS TO FORM
James' . Dougherty, Jr.
City Attorney
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Exhibit "A"
CITY OF WEST UNIVERSITY PLACE, XAS
BUDGET AMENDMENT
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1997
Original
Bu~et
GENERAL FUND
~-.~~.J:~.Jj&~~~",,,,,,,-""-!~,,,,,,,,~~bm;.,,,.~J,,l.M(v~~.....~_U,~~~fL
Administration '
Finan,ce
Police
Fire
Public Works
Parks and Recreation
Non-Departm:ental
TOTAL
)l_~"~", ~_~~IW iV.JP\
$ 345,940
800,960
1,685,630
1,190,950
1,992,530
709,170
877,050
$ 7,602,230
Amendment
1996
Amended
Bud~et
1.""""':"",,, .~__' " ,
$
~ ~_,-t~,~';'.,)t,~_,:;'.,-.~~ $h
$ 345,940
800,960
1,710,630
1,190,950
1,992,530
709,170
877,050
$ 7,627,230
25,000
$ 25,000
DEBT SERVICE FUND
~",'ill1J." J _JWlLl UI-'_JW.l>".L.J,_,iIM,_"" _ .U:Jl4~" __
Debt Service
Fiscal Fees
TOTAL
"_~ ___ l , U llll!lllm~
$ 2,926,032
8,000
$ 2,934,032
~~-,~1..4I...,_~., L .J B'J1_~~&hI1J.... ~
$ 10,610 $ 2,936,642
1,000 9,000
$ 11,610 $ 2,945,642
WATER FUND
~~!ai5l~1I;$,,~..,..,.....~...~_ ,_,.............,.._:!>">:;<<II:~!-n:r."'.lilf;W~~.-'...~_
Public Works
Non-Departm:ental
TOTAL
-~~ __._,~....""~_..._<>W___~_ .-......_.........,...,_.~.~~_ .11_1
$ 2,019,750
1,487,000
$ 3,506,750
CAPITAL PROJECT FUND
_~~.\....,,;W.-,..~ L....__Ii.1i_~,~..". ~_.~_..J,~~_J.~tl1
Park - Auden at Rice
Recycling Center
Judson Park
Municipal Building Renovation
Alarm monitoring equipment
Manangement Information System
Clean 72" Drainage Pipe
Replace Footbridge
Colonial Park Locker Room Imprpvement
Whitt Thonson Park
Tennis Court Repairs
H !_~J""", ~ib~l J
$ 47,854
245,000
100,000
1,690,000
75,000
500,000
25,000
50,000
5,000
75,000
15,000
$ 2,827,854
TOTAL
~ _. ..~'"#.._~""".~..
$
53,000
$ 53,000
.. .~~'~"""":'P-=="J!'d~~~~~
$ 2,019,750
1,540,000
$ 3,559,750
;l.;_~_~.... -.a~~flWI<f~~"IIl:Mll'P~~>:;"',_~ct'~~,=,;:tj...~....'>mi
$ $ 47,854
80,000 325,000
140,500 240,500
1,690,000
50,000 125,000
500,000
25,000
50,000
5,000
75,000
50,000 65,000
$ 320,500 $ 3,148,354
INFRASTRUCTURE REPLACEMENT FUND
~~A.l~ _ ....,'__;J'.~;..JJ;..~Ill"'I~~,,,..""'......_ ~o.~,"..""......,,~~l_ L~~"
Area 3 $ 400,000
Area 4a 582,382
Area 4b and 5a 3,252,970
Area 5b and 6a 4,567,020
Repair 36" Sewer Line
TOTAL $ 8,802,372
~ _.....,'^ [1 b. -,,,~.-..,....,_._,_~_,,,,,,,,,,,,,,,..,-1!!ll!I!I'l
$ $ 400,000
582,382
(700,000) 2,552,970
4,567,020
700,000 700,000
$ $ 8,802,372
WATER CAPITAL RESERVE FUND
~~"Wllt'}'J"Ill!fo!tn~:!lk,~..';"Jl.""!"""",. ~__lI'i~_u..,...,A~""""'~~"H~~ ~,...c...,.,.",,"n>lm.~..,U~. __ ""
$
~..4.~~
100,000
100,000
125,000
50,000
Odor Control - Sewage Plant
Repair 36" Sewer Line
SCADA
Evaluate Well #8
Water Row Study
TOTAL
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$
375,000
-~,,,,,,,,,.,. .._~.,..~~-,t...-"-,,~~'~.mro.~"i&.-i-:>,lf1N'i,,,~~~;<:I]l1
$ (30,000) $ 70,000
100,000
125,000
50,000
30,000 30,000
$ $ 375,000
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