HomeMy WebLinkAboutRES 10.14.1974 - Amend Appropriation ORD419
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