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HomeMy WebLinkAbout0045_83-272�l APPROPRIATION ORDINANCE AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING SEPTEMBER 1, 1983, AND ENDING AUGUST 31, 1984, IN ACCORDANCE WITH ARTICEL 689-A-13 OF THE REVISED STATUTES OF TEXAS AND HOME RUDE 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 obtained from the several depart- ments 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 onf 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 conducting 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 1a hereby appropriated out of the General Fund for the payment of operating expenses of the City Government as hereinafter itemized. General Government 274,173.00 Conservation of Health 43,018.00 Public Safety 752,840.00 Public Works 365,151.00 Planning 161,200.00 Cemetery 23,304.00 Parks 6 Recreation 228,885.00 Airport 206,100.00 Main Street Project 27,553.50 Debt Retirement 67,645.00 TOTAL $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. `,tyC� (JeorliIOs,,li 813'21 )9g3 i