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APPROPRIATION ORDINANCE 219
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR
BEGINNING SEPTEMBER 1, 1981 AND ENDING AUGUST 31, 1982 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 C; iy
Council a proposed budget of the revenues of siod City and the expenses of conducting the
affairs thereof and providing a complete financial plan for the ensuing fiscal year, beginning
September 1, 1981 and ending August 31, 1982 and which said proposed budget has boon
compiled 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, 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 some should be
00 approved and adopted.
Co NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
NTCITY OF GEORGETOWN, TEXAS:
Q SECTION 1. The proposed budget of the revenues of the City of Georgetown and
Q expenses of conducting the affairs thereof, providing a financial plan for the ensuing fiscal
year beginning September 1, 1981 and ending August 31, 1982 as submitted to the City
Council by the City Manager of said City, be, and the soma is in all things adopted
and approved as the budget of the curroct expanses as well as fixod charges against said
City for the fiscal year beginning September 1, 1981 and ending August 31, 1982.
SECTION 2. That the sum of $1,129,480.50 is hereby appropriated out of the
General Fund for the payment of operating expenses of the City Government as hereinafter
i temized.
General Government $ 278, 028.50
Conservation of Health 39,558.00
Public Safety 382,710.00
Public Works 225, 320.00
P lonning 8"000.00
Cemetery 14, 000.00
Parks and Recreation 98,450.00
Airport 24,120.00
Debit Retirement 59, 294.00
TOTAL $ 1 , 129, 80.5
SECTION 3. That tho sum of $59,294.00 is hereby appropriated out of the
Interest and Sinking Fund for the purpose of paying the interest and principal due
on General Obligation Bonds.
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