HomeMy WebLinkAboutOrd 1498 - amending Budget 1995
ORDINANCE NUMBER 1498
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY
1,1995 AND 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, andit 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.
II
I
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 this ordinance or the app Ii cation thereof to any person or circumstance, shall
ever be held to be invalid or unconstitutional by any court of competent jurisdiction, the
remainder of this 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hereby repealed to the extent of the conflict only.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. 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 La"v, Chapter S5], 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.
I,
II
I
Section 6.
and signature.
This ordinance shall become effective immediately upon adoption
~SED AND APPROVED ON FIRST READING, this
- ? ,1995
Voting Aye:
/3~ay of
Voting Nay:
Absent:
~ PASSED AND APPROVED ON SECOND READING, this
~-:/' ,1995
Voting Aye:
..;?;?..ddayof
Voting Nay:
Absent.
Signed:
~~
Bill Watson
Mayor
ATTEST:
~~
James L. Dougherty, Jr.
City Attorney
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GENERAL FUND
SCHEDULE 1
REVENUE
Property Tax
Penalty and Interest
City Sales Tax
Franchise Fees
Licenses/Permits
Fines/Forfeitures
Sanitation Services
Recreation Programs
Administrative Services
Other Revenues
Interest on Investments
TOTAL REVENUE
EXPENDITURES
City Council
City Manager
Municipal Court
Finance
Police
Fire
Building
Public Works
Street and Drainage Services
Solid Waste Management
Fleet and Facility Services
Parks
Parks and Recreation
Senior Services
General Services
TOTAL EXPENDITURES
REVENUES OVER (UNDER) E
BEG~GBALANCES
ENDING BALANCES
1995
ORIGINAL
RTm~F.T
2,985,720
37,000
310,000
557,000
414,590
340,000
772,000
342,100
208,430
307,930
300,000
02/13/95
BUDGET
A Mli'W
44,880
1995
AMENDED
IHmGET
2,985,720
37,000
310,000
557,000
414,590
340,000
772,000
342,100
253,310
307,930
300,000
6,574,770
-------------------- --------------------------------------
6,619,650
236,180
152,220
152,040
543,350
1,520,930
1,063,120
286,260
221,500
484,710
741,550
181,260
o
524,320
125,980
1,174,150
44,880
44,880
236,180
152,220
152,040
588,230
1,520,930
1,063,120
286,260
221,500
484,710
741,550
181,260
o
524,320
125,980
1,174,150
7,407,570
-------------------. --------------------------------------
7,452,450
(832,800)
5,322,895
4,490,095
44,880
o
(832,800)
5,322,895
4,490,095
~"
1995
ORIGINAL
BUDGET
02/13/95
BUDGET
AMEND
1995
AMENDED
BIIDGRT
WATER and SEWER FUND
SCHEDULE 2
REVENUE
Water Sales
Sewer Sales
Penalties and Interest
Meter Installations
Sewer Tap and Disconnect
Interest on Investments
Sale afFixed Assets
1,257,000
1,006,220
40,000
25,000
7,500
200,000
3,600
1,257,000
1,006,220
40,000
25,000
7,500
200,000
3,600
-------------------- -------------------- ------------------
TOTAL REVENUE
2,539,320
o
2,539,320
EXPENDITURES
Field Services 598,440 (40,480) 557,960
Plant Management 1,358,070 1,358,070
Depreciation 0 0
Utility General Services 974,400 44,880 1,019,280
-------------------- -------------------- ------------------
TOTAL EXPENDITURES 2,930,910 4,400 2,935,310
REVENUES OVER (UNDER) E (391,590) (4,400) (395,990) .
BEGINNlNG BALANCES 3,851,238 3,851,238
ENDING BALANCES 3,459,648 3,455,248