HomeMy WebLinkAboutOrdinance No. 83-11 ORDINANCE N0 . ��//I
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD, TEXAS ,
ORDINANCE N0. 82/13 , PASSED AI1D APPROVED June 21 , 1982 ,
AND BEING AN ORDINANCE APPROVING AND ADOPTING THE CITY' S
GENERAL BUDGET FOR FISCAL YEAR 1982-83 ; PROVIDING
AMENDMENTS TO SUCH BUDGET; AND PROVIDING OTHER MATTERS
RELATED TO THE SUBJECT.
WHEREAS , by Ordinance No. 82/13 , the City Council of the
City of Friendswood adopted its General Budget for fiscal year
1982-1983 ; and
WHEREAS , the City has received certain unanticipated
revenues while experiencing reductions in other budgeted
revenues ; and
WHEREAS , the City Council, upon recommendation of the City
Manager, desires to amend said General Budget to reflect such
changes in anticipated revenues for fiscal year 1982-83 ; now
therefore ,
BE IT ORDAITJED BY THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD,
STATE OF TEXAS :
Section l. The facts and matters set forth in the pramble of
this Ordinance are hereby found to be true and correct.
Section 2 . The City of Friendswood, Texas , General Budget
for fiscal year 1982-83 , is hereby amended as set forth in
Exhibit "A" hereto , same being entitled "Amendment No. 1 to City
of Friendswood, Texas , General Budget , Fiscal Year 1982-83 . "
PASSED AND APPROVED this 26th day of September, 1983 .
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Mayor `
ATTEST:
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Z...1._,C_
ity Secretary
e CITY OF FRIENDSWOOD ` �
1982 - 1983 BUDGET
BUDGET AMENDMENT NUMBER I
September 26, 1983
AMOUNT OF AMOUNT OF iAMENDED
INCREASE DECREASE BUDGET AMOUNT
REVENUE:
GENERAL FUND:
Unappropriated Funds-Prior Year 11 ,965 11 ,965
Ad Ualorem Taxes-Current 153,000 1 ,328,000
Sales Tax 96,000 336,000
Electrical Licenses 2,000 8,000
Building Permits 45,000 75,000
Electrical Permits 23,000 29,000
Plumbing Permits 22,000 28,000
Air Conditioning Permits 18,000 23,000
Other Permits 2,000 2,200
Fines and Forfeits 50,000 100,000
Donations-Police 1 ,125 1 ,125
Donations-Ambulance 3,800 3,800
Donations-Streets 2,750 2,750
Interest Income 40,000 70,000
Insurance Settlements 80,000 80,000
Sale of Equipment 6,080 6,080
Sanitation Income-Commercial 20,000 83,000
TOTAL GENERAL FUND 526,720 50,000
WATER AND SEWER FUND:
Water Tap Fees 35,000 45,000
Sewer Tap Fees 78,000 103,000
Interest Income 2,000 2,000
Sale of Equipment 2,000 2,000
Clearwoods Improvement District 30,000 -0-
Other Receipts 657
TOTAL WATER AND SEWER FUND 117,657 30,000
WATER AND SEWER CONSTRUCTION FUND
Unappropriated Funds 100,000 -0-
Transfers From Water and Sewer 75,000 100,000
Bond Proceeds 500,000 -0-
TOTAL WATER AND SEWER CONSTRUCTION 75,000 600,000
WASTE DISPOSAL FUND:
Bond Proceeds 235,000 235,000
TOTAL WASTE DISPOSAL FUND 235,000
TOTAL REVENUE AMENDMENTS-ALL FUNDS 954,377 680,000
1�82 - 1983 BUDGE�T µ` �eptember �, 1983
BUDGET AMENDMENT NUMBER I Page Two `
AMOUNT OF riMOUNT OF AMENDED
INCREASE �ECREASE BUDGET AMOUNT
EXPENDITURES:
GENERAL FUND:
Legal Legal Services 10,000 30,000
Court Salaries 6,000 29,915
Police Salaries-Overtime 4,701
Special Service 2,500 2,650
Reimburse Grant 1 ,000 1 ,000
Capital Outlay 11 ,345 25,945
Civil Defense Disaster Expense 135,000 125,000
Fire Gity Adm. Capital Bldy « Eq. 48,150 48,150
Engineering Engineering Services 10,000 30,000
Inspection Salaries-Wages 6,000 22,001
Overtime 7,000 7,300
Street Maint. of Const. Eq. 8,000 16,000
Maint. of Tires 4,000 6,000
Capital-Street Improve. 70,000 150,000
Urainage Engineering Services 7,300 7,300
Capital-Drainage Improve. 100,000 150,000
City Hall Maint, of Building 1 ,500 3,500
Sanitation Commercial Garbage Service 20,000 83,000
Other Require. Contingency 54,550 -0-
Special Services 4,000 4,000
Library Electricity 2,000 10,000
Parks & Rec. Damage Claim 200 200
Capital-Park Lighting 800 800
Capital-Buildings 1 ,500 9,500
Comm. Appear. Beautification Program 2,800 4,800
Homestd Rfnds 30,000 30,000
Right of Way Capital-Streets 48,400 48,400
TOTAL GENERAL FUND 536,196 60,550
WATER AND SEWER FUND:
Water Salaries-Overtime 10,000 15,000
Maint.-Water Lines 14,000 20,000
Maint.-Water Well 35,000 45,000
Engineering Services 3,000 3,000
Water Meters 8,000 18,000
Water-Electricity 10,000 56,000
Food 657
Sewer Chemical 3,000 6,000
Electricity 20,000 76,000
Blackhawk-Fund 50,000 210,000
Blackhawk-WCID 108 20,000 90,000
Water/Sewer Adm.Data Processing 3,000 3,000
Programming 3,000 -0-
Bond Amortization 5,000 5,000
Revenue Bond Debt Service 9,000 163,900
Transfer To W/S Const. 80 ,OOG 105,000
TOTAL WATER AND SEWER FUND 180,657 93,000
WATER AND SEWER CONSTRUCTION FUND:
Water Lines 125,000 -0-
Sewer Lines 500,000 -0-
TOTAL WATER AND CONSTRUCTION FUND 625,000
WAS7E DISPOSAL FUND:
Sewer Lines 235,000
TOTAL WASTE DISPOTAL FUND 235,000
TOTAL EXPENDITURE AMENDMENTS-ALL FUNDS 951 ,853 778,550