HomeMy WebLinkAboutORD 81-35 - Budget for 1981-1982APPROPRIATION 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 Ci ;y
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 been
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
01) approved and adopted.
Co NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
d' CITY OF GEORGETOWN, TEXAS.
Q0 SECTION 1. The proposed budget of the revenues of the City of Georgetown and
expenses of conducting the offoi-s thereof, providing a financial plan for the ensuing fiscal
Q year beginning September 1, 1981 and ending August 31, 1982 as submitted to the City
Council by the City Manager o said City, be, and the same is in all things adopted
and approved as the budget of the curract expenses as well as fixed 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 hereinoft,:r
itemized.
General Government $ 278, 028.50
Conservation of Health 39,558.00
Public Safety 382,710.00
Public Works _ 225, 320.00
Planning 8,000.00
Cemetery 14, 000.00
Parks and Recreation 98,450.00
Airport 24,120.00
Debit Retirement 59, 294.00
TOTAL $1,129,480.50
SECTION 3. That the 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.
\1AD
.'Sk-TION 4. That the sum of $5,559,885.00 is hereby appropriated out of the Utility Fund
for the payment of operating expenses of the City Government as hereinafter itemized:
Administration
$ 390,170.00
Electrical Department
4,060,650.00
Water Department
253,700.00
Sewer Department
143,180.00
Sanitation Department
195, 200.00
Inspection Department
57,785.00
Bond Interest and Sinking
210,000.00
Certificate of Obligation
Interest and Sinking
32, 200.00
Transfers
217, 000.00
TO TA L
$5, 559, 885.00
SECTION 5. That the sum of $242,200.00 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, passed, and approved this 16th day of July, 1981, on first reading.
Read, passed, and approved this 11 th day of August, 1981, on second reading:
` c LA,
Jcr,n C. Doerf Ier, Mayor
ATTEST:
Jim Colbert, City Secretary
APPROVED AS TO FORM:
Joe B. McMaster, City Attorney