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RESOLUTION AMENDING APPROPRIATION ORDINANCE
WHEREAS, the City of Georgetown, acting by and through its City Council, read,
adopted and approved the appropriation ordinance under date of July 29, 1974, a copy of said
appropriation ordinance being attached to this resolution for all purposes to the some effect as if
copied herein at length; and,
WHEREAS, through inadvertance the Airport expense in the amount of $3,949.00 was omitted
from Section 2 as an appropriation out of the General Fund of said City and through inadvert-
ence such Airport expense was included in Section 4 as an appropriation out of the Utility
Fund of said City; and,
WHEREAS, it is the intention of said City Council to correct and rectify such error.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Georgetown,
Texas:
That Section 2 of said appropriation ordinance is hereby corrected to read as follows:
Section 2: That the sum of $377,092.00 is hereby appropriated out of the General Fund
for the payment of operating expenses of the City Government as hereinafter itemized:
and Section 4 of said appropriation ordinance is hereby amended to read as follows:
Section 4: That the sum of $1,322.455.50 is hereby appropriated out of the Utility
Fund for the payment of operating expenses of the City Government as hereinafter itemized:
Administration
General Government
$ 97,579.00
724,920.00
Public Safety
129,072.00
M
Public Works
66, 078.00
d
0
Parks $ Recreation
20, 684.00
C.7
Conservation of Health
25, 600.00
170,441.50
Debt Retirement Interest & Sinking
28,880.00
LV
Airport
3,949.00
Cemetery
3,800.00
Shop
1,450.00
TOTAL
$377,092.00
and Section 4 of said appropriation ordinance is hereby amended to read as follows:
Section 4: That the sum of $1,322.455.50 is hereby appropriated out of the Utility
Fund for the payment of operating expenses of the City Government as hereinafter itemized:
Administration
$118,665.00
Electrical Department
724,920.00
Water Department
83,329.00
Sewer Department
38,125.00
Sanitation Department
64, 100.00
Inspection Department
3,875.00
Bond Reserve
25, 000.00
Bond Interest $ Sinking
170,441.50
Transfers
94, 000.00
TOTAL
$1,322,455.50
Read, Adopted and Approved by the City Council at meeting held at the City Hall
in the City of Georgetown, this 14th day of October, 1974.
ATTEST:
APPROVED AS TO FORM:
Ci ty A ttorney