HomeMy WebLinkAboutORD 99-63 - Annual Budget. ! I i.rl i► .• • i i.rr I
WHEREAS, increased customers and weather conditions in 1998/99 have resulted in greater demand
for services in the Electric Fund; and
WHEREAS, these circumstances have resulted in higher than anticipated expenses; and
WHEREAS, grant proceeds and donations were received by the Library that were not appropriated for
expenditure, and
WHEREAS, the Main Street Facade fund received donations that were not appropriated for
expenditure; and
WHEREAS, the changes were unknown and unforeseeable at the time the fiscal year 1998/99 budget
was approved; and
WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council of a
majority plus one in emergency situations;
NOW, 'I ' i' ORDAINED BY THEi OF I OF
GEORGETOWN,
SECTION 1.
The facts and recitations contained in the preamble of this ordinance are hereby found and declared
to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if
copied verbatim. The City Council hereby finds that this ordinance implements the following policy of
the Century Plan - Policy Plan Element:
1. Finance Policy End 14.0, which states: "All municipal operations are conducted
in an efficient business -like manner and sufficient financial resources for both current and
future needs are provided",
and further finds that the enactment of this ordinance is not inconsistent or in conflict with any other Century
Plan Policies, as required by Section 2.03 of the Administrative Chapter of the Policy Plan.
SECTION 2.
The amendment to the 1998/99 Annual Operating Plan Element (Budget) of the revenues of the City
of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and approved as an
addition to the previously approved budget of the current revenues and expenses as well as fixed charges
1998/99 Budget Amendment No. " 4P 3
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against said City for the fiscal year beginning October 1, 1998, and ending September 30, 1999. A copy
of the amendment is attached hereto as Exhibit A, and incorporated by reference herein.
SECTION 3.
The total of $110,000 is hereby appropriated for payments of expenditures of the funds.
SECTION 4.
All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this
Ordinance are hereby repealed, and are no longer of any force and effect.
SECTION 5.
If any provision of this ordinance or application thereof to any person or circumstance, shall be
held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance
which can be given effect without the invalid provision or application, and to this end the provisions of
this ordinance are hereby declared to be severable.
SECTION 6.
The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This
ordinance shall become effective upon adoption of its second and final reading by the City Council of
the City of Georgetown, Texas.
PASSED AND APPROVED on First Reading on the 23rd day of November, 1999
PASSED AND APPROVED on Second Reading on the 14th day of December, 1999.
City Secretary
AS TO FORM:
Marianne Landers Banks
City Attorney
1998/99 Budget Amendment No. r 603
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CITY OF GE R ETOWN:
By: MaryEllen Kersch
Mayor