HomeMy WebLinkAboutORD 95-47 - 1994/95 BudgetORDINANCE NO.
AN ORDINANCE AMENDING THE 1994/95 ANNUAL OPERATING PLAN
ELEMENT (BUDGET) DUE TO CONDITIONS THAT RESULTED IN YEAR
END BUDGET VARIAN ICES; APPROPRIATING THE VARIOUS AMOUNTS
THEREOF; AND REPEALING ALL ORDINANCES OR PARTS OF
ORDINANCES IN CONFLICT THEREWITH.
WHEREAS, increases in revenues and services demands have resulted in 1994/95; and
WHEREAS, these increases have resulted in higher than anticipated expenditures; and
WHEREAS, grant proceeds of $62,000 for airport improvements were received, but not
appropriated; and
WHEREAS, the changes were unknown and unforeseeable 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 CITY 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 if
copied verbatim. The City Council hereby finds that this ordinance implements Finance Policy 1 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 $86,000 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Ordinance are hereby repealed, and are no longer of any force and effect.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 si¢n 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 12th day of September, 1995
PASSED AND APPROVED on Second Reading on the 26th day of September, 1995.
r
ATTE t:
Sandra D. Lee
City Secretary
VED AS TO FORM:
Marianne Landers Banks
City Attorney
0rrdrn An cc
Budget Amendment No. _
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THE CITY OF GEOR £_TOWN:
By: Leo Wood
Mayor
EXHIBIT A
Annual Operating Plan Element (Budget) Amendment
Sanitation Fund:
Revenue
Garbage Sales $141000
Expenditures
Operations - Contracts 12,000
Operations - Collection Station 2.000
Excess revenue over Expenditures $ - 0 -
ME
Airport Fund:
Revenue
Grant Proceeds $625000
Expenditures
Buildings & Improvements 62,000
Excess revenue over Expenditures - 0 -
Budget Amendment No.
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