HomeMy WebLinkAboutORD 91-25 - Annual Budgetri
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LIKINI a mi Eft W VIS 101 •:
WHEREAS, the City Manager of the City of Georgetown has submitted to the City
Council a proposed budget ("Proposed Budget") of the revenues of said City and expenses of
conducting the affairs thereof and providing complete financial plan for the ensuing fiscal year,
beginning October 1, 1991, and ending September 30, 1992, and which said Proposed Budget
has been complied from detailed information obtained from the several departments and offices
of the City; and
WHEREAS, the City Council has received said City Manager's Proposed Budget and a
copy of such Proposed Budget and all supporting schedules have been filed with the City
Secretary of the City of Georgetown; and
WHEREAS, in accordance with article 689A-13 et. seq. of Texas Revised Civil Statutes,
notice was published for a public hearing to be held on August 28, 1990, concerning such
proposed budget; and such hearing was held on that date, where all interested persons were
given an opportunity to be heard for or against any item or amount there; and
WHEREAS, the City Council of the City of Georgetown is of the opinion that the
Proposed Budget should be approved and adopted as the City's Budget for the ensuing fiscal
year; and
WHEREAS, the City Council has found that this action implements all policies of the
Century Plan - Policy Plan Element, and is not found to be inconsistent or in conflict with any
Century Plan Policies, as required by § 2.03 of the Administrative Chapter of the Policy Plan;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
*F 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.
SECTION 2
The Proposed Budget of the revenues of the City of Georgetown and expenses of
conducting the affairs thereof, providing a financial plan for the ensuing fiscal year beginning
October 1, 1991, and ending September 30, 1992, as submitted to the City Council by the City
Manager of said city, and the same is in all things adopted and approved as the budget of the
current revenues and expenses as well as fixed charges against said City for the fiscal year
beginning October 1, 1991, and ending September 30, 1992. A copy of the Budget is attached
hereto as Exhibit A, and incorporated by reference herein.
SECTION 3
The amounts indicated for the following funds are hereby appropriated for payments of
expenditures and payments of the individual funds:
Fund
General Fund
Water Fund
Electric Fund
Wastewater Fund
Sanitation Fund
Storm Drainage Fund
Airport Fund
Joint Service Fund
Fleet Management Fund
Special Revenue Funds
General Capital Projects
Debt Service
Utility Debt Service
Utility Fund
Appropriations
$6,127,308
6,143,963
14,269,204
5,996,367
1,067,650
140,000
468,207
1,460,017
731,506
1,244,921
220,000
518,500
1,269,818
6,380,083
All ordinances in conflict herewith are hereby repealed.
If any section, paragraph, clause, phrase, or provision of this Ordinance shall be
adjudged invalid or held unconstitutional, the same shall not affect the validity of this Ordinance
as a whole or any part or provision thereof other than the part so declared to be invalid or
unconstitutional.
Adopt 1991/92 Budget Ordinance No. /
Page 2 of 3
This ordinance shall become effective upon adoption of its second and final reading by
the City Council of the City of Georgetown, Texas.
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ATTEST:
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Elizabeth Gray
City Secretary
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Marianne Landers Banks
City Attorney
Adopt 1991/92 Budget Ordinance No. 25
Page 3 of 3
W, H. Connor
Mayor