HomeMy WebLinkAboutORD 2015-21 - Budget Water Service Western Dist.ORDINANCE NVit. w.
WHEREAS, the City has consolidated • took over operations
District,armerly Chisholm Trail Specialand
WHEREAS, this consolidation will result in additional - and expenses
the Water Services i and
WHEREAS, consolidation of .• not been r _• and were therefore
not appropriated at the time the fiscal year 2014/15• •i`' was approved;it
- City Chattera • amendments the Annual Plan
by
Council approval of a plus one •
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.
cragrelalo
The amendment to the 2014/1Annual Bl-udqet of _ revenues of - City of Georgeto
and expenses of s e • the affairs thereof,things adopted r r approved as
addition r the previously approved budget of ' current revenuesand expenses as w-
fixed charges against said City for the fiscal year beginning October 1, 2014, and endi
September 30, 2015i A copy of the amendment is attached hereto as Exhibit "A" incorpora
by
The total of $4,649,750 is hereby propriated for payments of expenses within the Water
Services Fund, •e Exhibit s ".
• : •_.. ,wig
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Ordinance are hereby repealed, and are no longer of any force and effect. This ordinance
complies With the vision statement of the Georgetown 2030 Plan.
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.
The Mayor is hereby authorized to sign this ordinance and the City Secretary to atteQ
This ordinance shall become effective upon adoption of its second and final reading by the Cill
Council of the City of Georgetown, Texas.
PASSED AND APPROVED on First Reading on the 1 oth day of March, 2015.
Description: Prior Year Budget Amendment
TME CITT OF GEORGETQT`!`11:
C—�ZLI
By: Dale Ross
Mayor
IMMIMMMIMT
Mater Services Fund
Revenues.
Water Revenue $ (5,700,000)
Development Related Revenues (1,930,560)
Other Revenues (907,500)
TOTAL REVENUES
Administration/Contracts
2,936,297
Customer Care
363,749
Operations
863,882
System Engineering
341,433
Technical Services
144,389
TOTALEXPENSES
Excess Revenue over re
MEMBEIMM