HomeMy WebLinkAbout0106_1982AN ORDINANCE AMENDING THE ANNUAL BUDGET OF THE CITY OF
GEORGETOWN FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1,
1983, AND ENDING AUGUST 30, 1984, A FINDING THAT A GRAVE
PUBLIC NECESSITY EXISTS, ESTABLISHING A SINKING FUND AND
DIRECTING THE CITY MANAGER TO FILE A CERTIFIED COPY OF THIS
ORDINANCE WITH THE COUNTY CLERK OF WILLIAMSON COUNTY, TEXAS
BE IT ORDAINED by the City Council of the City of Georgetown that
the City of Georgetown Budget for its fiscal year beginning September 1,
1983, and ending August 30, 1984, be amended as follows:
"GENERAL FUND -RESTRICTED CAPITAL PROJECTS" on page 38 of the said budget
is hereby amended to read as follows:
EST. -ACT. BUDGET EST. -ACT BUDGET
REVENUES: 1981-82 1982-83 1982-83 1983-84
Park Improvement CD 100,000.00 -0- -0-
Texas Parks & Wildlife Grant -0- 110,000.00 110,000.00
Parks & Recreation
Interest
Series 1983- Certificate of
Obligation
TOTAL
Im
WE
-0-
-0-
8,348.52
-0-
-0-
-0-
17,812.48
-0-
-0-
-0-
-0-
300,000.00
100,00.00 110,000.00 136,161.00 300,000.00
EXPENDITURES:
Parks Capital Imp. 77,294.00 106,850.00 158,867.00 -0-
Leander Rd. & Lakeway Widening -0- -0- -0- 300,000.00
TOTAL 100,000.00 110,000.00 136,161.00 300,000.00
Total Revenues
100,000.00
110,000.00
136.161.00
300,000.00
Beginning Fund Balance
-0-
-0-
22,706.00
-0-
Total Expenditures
77,294.00
106,850.00
158,867.00
300,000.00
TOTAL
22,706.00
3,150.00
-0-
-0-
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