HomeMy WebLinkAboutOrdinance No. 84-02 ORDINANCE N0. 84/,�. ,
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD, lEXAS
ORDINANCE N0. 83/10, PASSED AND APPROVED SEPTEMBER 12
1983, AND BEING AN ORDINANCE APPROVING AND ADOPTING
THE CITY' S GENERAL BUDGET FOR FISCAL YEAR 1983-84;
PROVIDING AMENDMENTS TO SUCH BUDGET: AND PROVIDING
OTHER MATTERS RELATED TO THE SUBJECT.
,
WHEREAS , by Ordinance No. 83/10, the City Council of the
City of Friendswood adopted its General Budget for fiscal year
1983-1984; and
WHEREAS , the City Council has determined that transfer of
certain funds interdepartmentally is economically feasible and
in the best interest of prudent budgetry; and
WHEREAS , the City Council desires to amend said General
Budget to reflect such transfer in the fiscal year 1983-84;
now therefore ,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD,
STATE OF TEXAS :
Section 1 . The facts and matters set forth in the preamble
of this Ordinance are hereby found to be true and correct .
Section 2 . The City of Friendswood, Texas , General Budget
for fiscal year 1983-84, is hereby amended as follows on
attachments A , _B and C, same being entitled "Amendment II
III , and IV to City of Friendswood, Texas , General Budget,
Fiscal Year 1983-84."
PASSED AND APPROVED this 23rd day of January 1984.
� � (j�� C���
Mayor f
ATTEST:
- �
City Secretary
. . - . . r � • � � ' �� � .' � Att. A
�
CITY OF FRIENDSWOOD
",� 1983 - 1984 BUDGET
BUDGET AMENDMENT NUMBER II
FOR CLEARWOODS IMPROVEMENT DISTRICT
JANUAP.Y 9 , 19 8 4
AMOUNT OF INCRFASE
OBJECT DEPT FUND
WATER AI1D SEWER FUND TOTAL TOTAL TOTAL
REVENUES :
Water Revenues-CID $164 , 000
Sewer Revenues�-CID 136 , 000
TOTAL WATER AND SEWER FUP1D REVENUES $300 ,000
EXPENDITURES :
WATER DEPARTMENT
Electricity-CID $ 20 , 000
Maint-CID Water Plant 10 ,000
Maint-CID Storage Tanks 10 ,000
Supplies-CID chemicals 3 ,000
Capital-CID Water Lines 32 , 000
TOTAL WATER EXPENDITURES $ 75 ,000
SEWER DEPARTMENT
Electricity--CID $ 20 ,000
Maint-CID Lift Stations 10 ,000
Blackhawk Operations-CID 110 , 000
Supplies-CID Chemicals 3 ,000
Capital-CID Lift Station 12 ,000
TOTAL SEWER EXPENDITURES 155 ,000
W & S ADMINISTRATIVE DEPARTMENT
Postage-CID $ 1 ,000
Insurance-CID Liability 3 ,000
Trans to General Fund-CID 66 ,000
TOTAL W & S ADM EXPENDITURES 70 ,000
TOTAL WATER AND SEWER FUND EXPENDITURES $300 ,000
TAX DEBT SERVICE FUND
REVENUES :
CID Tax Revenue $260 , 000
TOTAL TAX DEBT SERVICE FUND REVENUES $260 ,000
EXPENDITURES :
1967 Clearwoods $ 91 , 250
1967A Clearwoods 48 ,400
1972 Clearwoods 47 , 125
1974 Clearwoods 65 , 360 $252 ,135
TOTAL TAX DEBT SERVICE EXPENDITURES $252 ,135
- - . ` • ' � Att. B
CITY OF FRIE�TDSWOOD
` '` 1983 - 1984 BUDGET
�
BUDGET AMENDMENT NUMBER III
FOR CLEARWOODS IMPRO����NT;:�Z�TRI��; FEMA AND PRIOR YEARS
JANUARY 9 , 1984
AMOUNT OF INCREASE�DECREASE
_ OBJECT FUND
TOTAL TOTAL
GENERAL FUND -
REVENUES :
Prior Years Funds $160 ,000
Residential Garbage 69 ,000
Commercial Garbage 16 ,000
Clearwoods Fire Dept ( 6 ,000 )
FEMA Grant 66 ,000
Trans from W � S Fund
TOTAL GENERAL FUND REVENUES $358 . 000
EXPENDITURES :
Civil Defense-FEMA $ 53 ,000
Court Salaries 1 , 300
Police Salaries 42 ,200
Police Vehicle Maintenance 6 ,500
Police Capital Antenna 4 ,000
Other Requirements-Liability Insurance 6 ,000
Sanitation-Residential Garbage 69 ,000
Sanitation-Commercial Garbage 16 ,000
Public Works Bldg-Capital-Gas Tank 7 ,500
Ambulance Repairs 5 ,000
Street-Capital 135 ,000
Street Program-Drainage-Clearview 12 ,500
TOTAL GENERAL FUND EXPENDITURES $358 ,000
- . � _• " J � Att. C
� . ..�.. , _�. •
CZTY OF FRIENDSWOOD.
� �►` 19 8 3 • 19 8 4 BUDGET
BUDGET AMENDMENT NUMBER IV
FOR POLICE GRANTS
JANUARY 9 , 1984
AMOUNT OF INCREASE/DECREASE
OBJECT FUND
GENERAL FUND TOTAL TOTAL
REVENUES :
Juvenile Officer Grant $ 4 ,641
Crime Prevention Grant 1 ,592
Tape Logging Grant 11 ,332
Information System Grant 8 ,500
TOTAL GENERAL FUND REVENUES $26 ,065
EXPENDITURES :
Police Office Supplies $ 6 ,100
Police Telephone 1 ,280
Police Vehicle Maintenance 4 , 725
Police Travel 450
Police Uniforms 870
Police Professional Services 8 ,500
Police-Capital-Tape Logging 22 ,664
Police-Grant Matching ( 18 , 524)
TOTAL GENERAL FUND EXPENDITURES $26 ,065