HomeMy WebLinkAboutOrd 1516 - amending budget 1995
ORDINANCE NUMBER 1516
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
RELATED TO THE SUBJECT; AND DECLARING AN EMERGENCY
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 Schedules 1 and 2 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
be held to be invalid or unconstitutional by any court of competent jurisdiction, the
remainder of the ordinance and the application of such word, 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 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hereby repealed to the extent of the conflict only.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.
and signature.
This ordinance shall become effect immediately upon adoption
Section 7. 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 the d5"~y of ~~ 1995
Voting Aye.
Voting Nay:
Absent:
Signed:
fu~ 1( ~4-(y{.Iv
Bill Watson
Mayor
ATTEST
APPROVED AS TO FORM
~~
I
City Secretary
(SEAL)
,~-
......
James L. Dougherty, Jr.
City Attorney
CITY OF WEST UNIVERSITY PLACE
BUDGET AMENDMENT
SEPTEMBER 25, 1995
1995 02/13/95 03/24/95 06/26/95 09/25/95 1995
ORIGINAL BUDGET BUDGET BUDGET BUDGET AMENDED
BUDGET AMEND AMEND AMEND AMEND BUDGET
GE:\IERAL FUND
SCHEDGLE I
REVENGE
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
Licenses/Permits 414,590 414,590
Fines/Forfeitures 340,000 340,000
Sanitation Services 772.000 772,000
Recreation Programs 342, I 00 342, I 00
Administrative Services 208,430 44,880 253,310
Other Revenues 307,930 307,930
Interest on Investments 300,000 300,000
-------------- ------ .................. -........................ - -...... .................................... - -..................... - -... -.................. - -...... --............ -................................. -.................... --.. -- -- ---
TOTAL REVENUE 6,574,770 44,880 0 0 0 6,619,650
EXPENDITURES
City Council 236,180 236,180
City Manager 152,220 152,220
:v1unicipal Court 152,040 152,040
I'inance 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 1.174,150 200.000 1,374,150
--- --
TOTAL EXPENDITURES 7,407,570 44,880 0 9,650 200,000 7,662,100
REVENUES OVER (UNDER) EXPEND. (832,800) 0 0 (9,650) (200,000) (1,042,450)
BEGINNING BALANCES 5,121,118 5,121,1 18
ENDING BALANCES 4,288,318 4,078,668
. .
CITY OF WEST UNIVERSITY PLACE
BUDGET AMENDMENT
SEPTEMBER 25, 1995
CAPITAL PROJECTS FUND
SCHEDULE 2
REVENUE
Interest on Investments
Paving Assessment
Intergovermental Revenue - County
Intergovermental Revenue - City of Hou.
Misc. Revenue - Friends of West U.
Transfer from Water/Sewer
Transfer from General Fund
TOTAL REVENUE
EXPENDITURES
Water Transmission Line
SCADA
Public Works Rehab & Improvement
Colonial Park Pool (Bubble)
Community Building Rehab
Wier Park Improvement
Ground Storage Tank Maintenance
Fire Pumper Truck
Milton Park Improvements
Arbitrage Rebate
West Univ. Elem. Drainage
Purchase of Land
Landscaping
Transfer to Bond Capital Projects
TOTAL EXPENDITURES
REVENUES OVER (UNDER) EXPEND.
BEGINNING BALANCES
ENDING BALANCES
1995
ORIGINAL
BUDGET
45,000
o
o
o
80,265
384,000
834,000
1,343.265
o
71,890
406,000
66,000
300,000
o
181,000
265,000
80,265
o
o
o
o
1,370,155
(26,890)
916,466
889,576
02/13/95
BUDGET
AMEND
03/24/95
BUDGET
AMEND
o
85,000
9,000
795,576
o
889,576
o
(889,576)
06/26/95
BUDGET
AMEND
o
09/25/95
BUDGET
AMEND
200,000
o
200,000
136,650
63,350
o
200,000
o
1995
AMENDED
BUDGET
45,000
o
o
o
80,265
384,000
1,034,000
1,543,265
85,000
71,890
406,000
66,000
300,000
9,000
181,000
265,000
80,265
o
o
136,650
63,350
795,576
2,459,731
o
(916,466)
916,466
o