HomeMy WebLinkAboutORD 95-26 - Budget Water/WasteORDINANCE NO. _`
AN' ORDINANCE
OF
THE
CITY
COUNCIL
OF
THE
CITY
OF
GEORGETOWN
A_'MENDING
THE
1994/95 ANNUAL
OPERATING
PLAN ELEMENT
(BUDGET) BY $1,734,200 FOR THE PURCHASE AND OPERATING COST OF
TIME BERRY CREEK WATER AND WASTEWATER SYSTEM;
APPROPRIATING THE VARIOUS AMOUNTS THEREOF; AND REPEALING
ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
THEREWITH.
WHEREAS, the City Council approved the purchase of the Berry Creek Water and
Wastewater System at its March 28, 1995 regular meeting; and
WHEREAS, the purchase cost will be funded through revenue bond proceeds and the
operating costs will be funded from water and wastewater service revenues; and
WHEREAS, the purchase of the Berry Creek System was not known at the time the fiscal
year 1994/95 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, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CIT'
OF GEORGETOWN, TEXAS, THAT*
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 ifcopied verbatim. The City Council hereby finds that this ordinance implements Finance
Policy I of the Century Plan- Policy Plan Element, which states "The City will conduct all municipal
operations in an efficient business -like manner" 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 1994/95 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 against said City for the fiscal year beginning October 1, 1994, and ending
September 30, 1995. A copy of the amendment is attached hereto as Exhibit A, and incorporated by
reference herein.
SECTION 3.
The total of $1,734,200 is hereby appropriated for payments of expenditures and payments
of the funds and included in the Exhibit "A".
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Ordinance are hereby repealed, and are no longer of any force and effect.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 13th day of June, 1995.
PASSED AND APPROVED on Second Reading on the 27th day of June, 1995.
City Secretary
APPROVED AS TO FORM:
Marianne Landers Banks
City Attorney
Budget Amendment w
Page 2 of 3
THE CITY OF GEORGETOWN:
By: Leo
Mayor
EXMIT A
Annual Operating Plan Element Mudget; Amendment
Purchase of Berry Creek:
Wastewater C apical lMPravEment Projects Fund
Revenues:
Bond Proceeds
Expenditures:
Berry Creek Wastewater System
Excess revenue over expenditures
Nater Capita! Improvement Proiects Fund
Revenues:
Bond Proceeds
Expenditures%
Berry Creek Wastewater System
Excess revenue over expenditures
Berry Creek Operations:
Wasteil,r r Fund
Revenues:
Sewer Sales
Expenditures:
Wastewater Contracts
Excess revenue over expenditures
Water Fund
Revenues:
Water Sales
Expenditures:
Water Contracts
Excess revenue over expenditures
Budget mcndment:4:
Page 3) of 3
$ (11106,486)
1,106,486
$ 0
$ (593,514)
59 3,514
$
0
$ 16,416
(16,416)
$ 0-
$ 17,784
(17,784)
$ C