HomeMy WebLinkAboutORD 83-27 - Adoption of Budget"2_o
ORDINANCE NO. O
3- e��i
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING
SEPTEMBER 1, 1983, AND ENDING AUGUST 31, 1984, IN ACCORDANCE WITH (
ARTICLE 689-A-13 OF THE REVISED STATUTES OF TEXAS AND HOME RULE CHARTER
FOR THE CITY OF GEORGETOWN, TEXAS. APPROPRIATING THE VARIOUS AMOUNTS
THEREOF AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN
CONFLICT THEREWITH.
WHEREAS, the City Manager of the City of Georgetown has submitted to the
City Council a proposed budget of the revenues of said City and the expense of
conducting the affairs thereof and providing a complete financial plan for the
enusing fiscal year, beginning September 1, 1983, and ending August 31, 1984,
and which said proposed budget has been compiled from detailed information ob-
tained from the several departments and offices of the City; and
WHEREAS, the City Council has received said City Manager's proposed budget,
a copy of which proposed budget and all supporting schedules have been filed with
the City Secretary of the City of Georgetown, and is of the opinion that the same
should be approved and adopted.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN,
TEXAS:
SECTION 1. The proposed budget of the revenues of the City of Georgetown and
expenses of conduting the affairs thereof, providing a financial plan for the
ensuing fiscal year beginning September 1, 1983, and ending August 31, 1984, as
submitted to the City Council by the City Manager of said City, be, and the same
is in all things adopted and approved as the budget of the current expenses as well
as fixed charges against said City for the fiscal year beginning September 1, 1983,
and ending August 31, 1984.
SECTION 2. That the sum of $2,149,869.50 is hereby appropriated out of the
General Fund for the payment of operating expenses of the City Government as
hereinafter itemized.
General Government
Conservation of Health
Public Safety
Public Works
Planning
Cemetery
Parks & Recreation
Airport
Main Street Project
Debt Retirement
TOTAL
$ 274,173.00
43,018.00
752,840.00
365,151.00
161,200.00
23,304.00
228,885.00
206,100.00
27,553.50
67,645.00
$ 2,149,869.50
SECTION 3. That the sum of $67,645.00 is hereby appropriated out of the
Interest and Sinking Fund for the purpose of paying the interest and principal
due to General Obligation Bonds.
SECTION 4. That the sum of $8,611,198.50 is hereby appropriated out of
the Utility Fund for the payment of operating expenses of the City Government
as hereinafter itemized:
Administration $ 885,486.00
Electric Department 5,498,768.00
Water Department 655,078.00
Sewer Department 345,363.00
Sanitation Department 295,772.00
Customer Service 72,000.00
Inspection 90,789.00
Shop 73,944.00
Bond Interst & Sinking 363,070.00
Cert. of Obligation Interest & Sinking 32,800.00
Transfers 268,128.50
TOTAL $8,611,198.50
SECTION 5. That the sum of $425,870.00 is hereby appropriated out of
the Interst and Sinking Fund for the purpose of paying the accrued interest
and making the principal payments as the same mature on the Utility System
Revenue Bonds and creating the prescribed contingent and reserve funds.
SECTION 6. All ordinances or parts of ordinances in conflict herewith
are hereby repealed.
SECTION 7. This ordinance shall be and remain in full force and effect
from and after its passage and approval by the City Council of the City of
Georgetown.
READ, ADOPTED AND APPROVED by the City Council at a meeting held at
the City Hall in the City of Georgetown this 9th day of August, 1983, on
first reading.
READ, ADOPTED AND APPROVED by the City Council at a meeting held at the
City Hall in the City of Georgetown this 22nd day of August, 1983, on second
reading.
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J C. DOERFItER, MAYOR
ATTEST:
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JIM COLBERT, CITY SECRETARY