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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 . _ % ? � . _..�'i ',.� s +..�-' 4,��-���� Mayor ` ATTEST: �� � �� 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