HomeMy WebLinkAboutORD 84-48 - Budget for Fiscal Year3�-
ORDINANCE 84-48 1 -
APPROPRIATION ORDINANCE
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING, SEPTEMBER 1,
1984, AND ENDING AUGUST 31, 1985, IN ACCORDANCE WITH ARTICLE 689-A-13 OF THE
REVISED STATUTES OF Ti:XAS AND HOME RULE CHARTER FOR THE CITY OF GEORGETOWN, TEXAS.
APPROPRIATING THE CARIOUS AMOUNTS THEREOF AND REPEALING M,L ORDINANCES OR PARTS
OF ORDINANCES IN CONFLICT THEREWITH
WHEREAS, the City Manager of the Citv of Georgetbwn has submitted .to the City Council
a proposed budget of the revenues of said City and the expense -4)f conducting the
affairs thereof and providing a complete financial pian for the enusing fiscal year,
beginning September 1, 1984, and ending August 31, 1985, and which said proposed
bucket his been compiled from detailed information obtained from the several depart-
ments and of f ices vf_ ,the City;,, and
WHEREAS, the City Council has received said City Manager's proposed bud Ret, a copy
of which proposed budget and all supporting schedules have been filed with Lite City,
Secretary of the Citv 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 budret of the .revenues of the City of Georgetourt'rind expenses
of cunducting the a frirs thereof, providing a financial plan for the ensuing fiscal
year beginning September 1, 1994,, and ending August 31, 1985, as submitted to the
City Cduncil 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
acainst said City for,the fiscal -year 4begiT:ning-September,Xj 19845.* and ending
August 31. IU45.
SECTION ". That the general Fund sum of $2,495,881.89 and Airpurt`Fund of
$51,900.00 for a total of $:,547,781.89 is hereby appropriated for payment -of
operatins expenses of the City Goverrment as hereinafter itemized.
General Govgrnument
S_' 390,752.09
Conservation of Healtty
39,044.00
Public Safety
868,487.00
Public. Works a
392;3641.80
Planning ', x,.
221,600.00
Parks S Cemetery
245,034.,00
Main Street Project
28,600.00
Debt Retirement
310,000.00
TOTAL
$ 2,495,881.89
Airport , . 51,900.00
TOTAL GENERAL b AIRPORT $ 2,547,781.89
SECTION 3. That the sum of $310.000.00 is hereby appropriated out of the Interest
and Sirkinz Fund for the purpose of paying the interest and principal clue to
General Obligation Bends.
FTA
.Y 7
SECTION 4. That the sum of $10,838,245.00 is hereby ippropriated oui: of the Utility
Fund for the payment of operating expenses of the Citl Government as hereinafter
Itemized:
Administration S 1.120,334.00
Electric Department 7,091,288.0,3
Water department 55U,C42. t?
Sewer Department 358,943.00
Sanitation Department 387,058.0r,
Customer Service 84, 83i.t?O.
Building Department 123,66.4.00
Shoe 95,4: 2.G!1
Bond Interest & Sinktng 470,000.0110
Gert. of Obligation Inc. & Sinking 165„000.00
Transfers 371 7, 000.
Bond Reserve 13,600.00
'DOTAL $10,838,245.00
SECTION S. That the sum of $636,000.00 is hereby appropriated out of the interest
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 14th day of August, 1984, on first reading.
EE'AD, ADOPTED A.ND AMOVED by the City Council at a meeting held It the city Hall
In the City of Georgetown on the 27th day of August, 1984, on second and final
reading.
.
w
Carrin Ma or
a, y
:ATTEST:. -j ,l
PRM
.lero, City Secretary
11
�J
Joe
McMaster,,
City
Att racy