HomeMy WebLinkAboutOrd 1525 - amending Budget 1995
ORDINANCE NUMBER 1525
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, 2 and 7 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repealed to the extent of the conflict only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.
signature
This ordinance shall become effect immediately upon adoption and
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 //~ay of 4.[NLrk-4~ 1995
Voting Aye:
Voting Nay:
Absent:
Signed:
6 ~
" (CJIJ ({ ~[!;Lt~J
,
Bill Watson
Mayor
ATTEST:
APPROVE
~H~7
City Secretary
(SEAL)
James ,Dougherty, Jr
City Attorney
Ii CITY OF WEST UNIVERSITY PLACE
BUDGET AMENDMENT
DECEMBER 11, 1995
1995 02/13/95 03124/95 06/26/95 09/25/95 12/11195 1995
ORIGINAL BUDGET BUDGET BUDGET BUDGET BUDGET AMENDED
BUDGET AMEND AMEND 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
FineslForfeitures 340,000 340,000
Sanitation Services 772,000 772,000
Recreation Programs 342, 100 342, I 00
Administrative Services 208,430 44.880 253,310
Other Revenues 307,930 (20,000) 287,930
Interest on Investments 300,000 300,000
-------------------- -------------------------------------------------------------------------- ------------------ ---.--------------
TOTAL REVENUE 6,574,770 44,880 0 0 0 (20,000) 6,599,650
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 38,400 1,559,330
Fire 1,063,120 23,010 1,086,130
Building 286,260 286,260
Public Works 221,500 221,500
Street and Drainage Services 484,710 484,710
Solid Waste Management 741,550 82,000 823,550
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 13,320 1,387,470
TOTAL EXPENDITURES 7,407,570 44,880 0 9,650 200,000 156,730 7,818,830
REVENUES OVER (UNDER) EXPEND, (832,800) 0 0 (9,650) (200,000) (176,730) (1,219,180)
BEGIl\'NING BALANCES 5,121,118 5,12Ll18
ENDING BALANCES 4.288,318 3,90 I ,938
CAPITAL PROJECTS FUND
SCHEDULE 2
REVENUE
Interest on Investments
Paving Assessment
Intergoverrnental Revenue - County
Intergoverrnental Revenue - City of Hou
Mise, Revenue - Friends of West U
Transfer from Water/Sewer
Transfer from General Fund
TOTAL REVENUE
EXPENDITURES
Water Transmission Lllle
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
CITY OF WEST UNIVERSITY PLACE
BUDGET AMENDMENT
DECEMBER 11, 1995
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
12/11195
BUDGET
AMEND
74,830
74,830
61,820
8,510
4,500
74.830
o
1995
AMENDED
BUDGET
45,000
o
o
o
80,265
384,000
],] 08,830
1,6] 8,095
146,820
71,890
406,000
74,510
300,000
9,000
181,000
269,500
80,265
o
o
136,650
63,350
795,576
2,534,561
o
(916,466)
916,466
o
RECYCLING FUND
SCHEDULE 7
REVENUE
Recycling revenue
TOTAL REVENUE
EXPENDITURES
Recycling containers
Training
TOTAL EXPENDITURES
REVENUES OVER (UNDER) EXPEND,
BEGINNING BALANCES
ENDING BALANCES
CITY OF WEST UNIVERSITY PLACE
BUDGET AMENDMENT
DECEMBER 11, 1995
1995
ORIGINAL
BUDGET
02/13/95
BUDGET
AMEND
o
o
o
o
o
03/24/95
BUDGET
AMEND
o
o
o
o
o
06/26/95
BUDGET
AMEND
o
o
o
o
o
09/25/95
BUDGET
AMEND
o
o
o
o
20,000
o
20,000
7,030
410
o
7,440
o
12.560
o
12,560
1995
AMENDED
BUDGET
20,000
o
20,000
7,030
410
o
7,440
12,560
o
12,560