HomeMy WebLinkAboutOrd 1508 - Budget 1995
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ORDINANCE NUMBER 1508
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING
JANUARY 1, 1995; CONTAINING FINDINGS AND PROVISIONS
RELA TED TO THE SUBJECT; AND DECLARlNG AN EMERGENCY.
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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, 1995, and ending December 31, 1995 as heretofore
adopted be, and it is hereby amended as shown in Schedule 1 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 word, phrase, clause, sentence, paragraph, section or other
part of the ordinance or the application thereof to any person or circumstance, shall ever
I i be held to be invalid or unconstitutional by any court of competent jurisdiction, the
I remainder of the ordinance and the application of such word, phrase, clause, sentence,
I i paragraph, section or other part of this ordinance to any other persons or circumstance
shall not be affected thereby.
Section 4. All ordinances and parts of ordinances in conflict herewith are
hereby repealed to the extent of the conflict only.
Section 5. Th 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. The public importance of this measure and the requirement of the
law create an emergency and an urgent public necessity requiring that this ordinance be
passed and take effect as an emergency measure, and a state of emergency is hereby
declared, and this ordinance is accordingly passed as an emergency measure and shall
take effect and be in force immediately from and after its passage and signature.
PASSED AND APPROVED ON FIRST AND FINAL READING. this 26th day
of June, 1995.
Voting Aye:
Voting Nay:
Absent:
Signed:
&-L Z<-ffUi&
Bill Watson
Mayor
I ATTEST:
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! aylynn Holloway
City Secretary
APPROVED AS TO FORM:
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James L. Dougherty, Jr.
City Attorney
(SEAL)
--~~-- CITY OF WEST UNIVERSITY PLACE I]
BUDGET AMENDMENT ~
APRIL 24, 1995
1995 02/13/95 03/24/95 06/26/95 1995
ORIGINAL BUDGET BUDGET BUDGET AMENDED
BUDGET AMEND AMEND AMEND BUDGET
GENERAL FUND
SCHEDULE 1
REVENUE
Property Tax 2,985,720 2,985,720
Penalty and Interest 37,000 37,000
City Sales Tax 310,000 310,000
Franchise Fees 557,000 557,000
LicenseslPermits 414,590 414,590
FineslF orfeitures 340,000 340,000
Sanitation Services 772,000 772,000
Recreation Programs 342,100 342,100
Administrative Services 208,430 44,880 253,310
Other Revenues 307,930 307,930
Interest on Investments 300,000 300,000
--- --- --- -- --- ------ - ---- ------ ----------- ---------- -- -- -- - ------ --- - - --- - - - --- --- ------------
TOT AL REVENUE 6,574,770 44,880 0 0 6,619,650
EXPENDITURES
City Council 236,180 236,180
City Manager 152,220 152,220
Municipal Court 152,040 152,040
Finance 543,350 44,880 588,230
Police 1,520,930 1,520,930
Fire 1,063,120 1,063,120
Building 286,260 286,260
Public Works 221,500 221,500
Street and Drainage Services 484,710 484,710
Solid Waste Management 741,550 741,550
Fleet and Facility Services 181,260 181,260
Parks 0 0
Parks and Recreation 524,320 9,650 533,970
Senior Services 125,980 125,980
General Services 1,174,150 1,174,150
~- --- ---
TOT AL EXPENDITURES 7,407,570 44,880 0 9,650 7,462,100
REVENUESOVER(UNDER)E (832,800) 0 0 (9,650) (842,450)
BEGINNING BALANCES 5,121,118 5,121,118
ENDING BALANCES 4.288,318 4,278,668