HomeMy WebLinkAboutORD 94-23 - 1993/94 BudgetORDINANCE NO.
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CONFLICT THEREWITH.
WHEREAS, increases in revenues and services demands have occurred; and
WHEREAS, these changes have resulted in higher than anticipated expenditures; and
WHEREAS, the changes were unknown and unforeseeable 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;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF !` !
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 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 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.
The total of $78,971 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Ordinance are hereby repealed, and are no longer of any force and effect.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 14th day of June, 1994
PASSED AND APPROVED on Second Reading on the 28th day of June, 1994.
City Secretary
APPROVED AS TO FORM:
Marianne Landers Banks
City Attorney
Budget Amendment No.
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THE CITY OF GEO ETOWN:
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By: Leo Wood
Mayor
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EXHIBIT A
Annual Operating Plan Element (Budget) Amendment
Transfer from Water Fund
Council Contingency $1900
Expenditure:
Police Services-194000
Excess revenue over expenditures—Q
Transfer from Water Fund
Council Contingency $105000
Transfer from Wastewater Fund
Council Contingency 5>000
Expenditure
Legal Non -regular Salaries-15,000
Excess revenue over expenditures
Transfer from
Salary Reserve Account $1,800
Expenditure
Municipal Court Special Services -1,800
Excess revenue over expenditures
Revenue
Building Inspection Fees $5X0
Expenditure
Building Inspection Salary Expenses -5; 850
Excess revenue over expenditures L 0
Budget Amendment No.
Page 3 of 4
General Capital Projects Fund:
Prior Year Fund Balance $15,000
Expenditures
Street Repair Projects-15;000
Excess revenue over expenditures �.
Library Special Revenue Fund:
Donation
Library Board $7,500
Expenditures
Computer Purchases -7;500
Excess revenue over expenditures
Poly Resource Recycling Grant Fund:
Revenue
Poly Resource Grant Payments Received $14,821
Expenditures
Texas Department of Housing -14; 821
Excess revenue over expenditures JL 0
AMENDMENT SUMMARY'':
Transfers among funds $35,800
Increased expenditures 43;171
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Budget Amendment No. / `'
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