HomeMy WebLinkAboutORD 94-08 - 1993/94 Annual BudgetWHEREAS, budgeted funds were designated for the purpose of salary adjustments; and
WHEREAS, budgeted funds were designated for part time employee benefits; and
WHEREAS, the amounts necessary to reflect these employee salary increases now
known; and
WHEREAS, these amounts for each department were unknown at the time the fiscal year
1993/94 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;
1THEREFOREa ORDAINED BY i` OF THE
CITY OF i ;.. , a
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 1993/94 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,
1993, and ending September 30, 1994. A copy of the amendment is attached hereto as Exhibit
A, and incorporated by reference herein.
SECTION 3.
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this Ordinance are hereby repealed, and are no longer of any force and effect.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 4.
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 5,
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 8th day of February, 1994,
PASSED AND APPROVED on Second Reading on the 22nd day of February, 1994,
W
Sandra D. Lee
City Secretary
MIN
r _
Marianne Landers Banks
City Attorney
Budget Amendment No.
Page 2 of 3
By: Leo Wood
Mayor
Annual Operating Plan Element (Budget) Amendment
Transfers to:
t+Management Services
8,201
Legal
3,607
Finance Administration
4,108
Accow i t-g
Z 555
MIS
501
Streets
3,498
Parks
7, 808
Recreation
1,177
Human Rescurces
2.376
Planning
4,974
Building Inspection
2,045
Fire Suppression
5,600
Fire Revention
3,904
Poll ce Adlminist ration
13,313
Police Support
10809
Polio Instigations
1,418
Police Patrol
Be317
Polio Operations
3,467
Animal Control
1,T7
Community SvcAdrnin
VV4
lit{ .ary
5, 9OG
HLnidpal Court
G52
Rblic,offairs
%222
Coo .�dmin
40451
Ramp Maintenencze
Z 775
Risk M anagsment
131
Custccnet Se eloe
8{0
Rudiasi ng
1,574
Utility office
2 �98
Asirport Adninistration
11035
Airput Operations
4,123
Tourism
518
C,1 D
751
Fleet Svc Center
1,422
itormwater Cyr anave
628
ConservationeLoad Mgt
471
Electic O perations
5,962
Water Distribution
1,999
Wastewater Collection
1,591
Coll edi on S tati on
936
Far_ilities Mainteneoe
335
Transfer from:
Humeri Resouioes (1 Z051)
Exce� retinue over expenditures -. 0