0648A
ORDINANCE NO. 648-A
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SOUTHLAKE, TEXAS, REVISING THE BUDGET FIGURES
FOR FISCAL YEAR 1995-96 BEGINNING OCTOBER 1, 1995,
AND TERMINATING SEPTEMBER 30, 1996, AND MAKING
APPROPRIATIONS FOR EACH DEPARTMENT, PROJECT
AND ACCOUNT; REPEALING CONFLICTING ORDINANCES;
PROVIDING A SAVINGS AND SEVERABILITY CLAUSE;
AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the City Manager has prepared a revision of certain figures in the 1995-96
budget which was approved by City Council with Ordinance No. 648 on September 5, 1995, and
submitted same to the City Council; and,
WHEREAS, a copy of said amendment is attached hereto as Exhibit "A" and incorporated
herein for all purposes; and
WHEREAS, the City Council has studied the Budget Amendment and has determined that
the Budget Amendment attached hereto is in the best interest of the City.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
SOUTHLAKE, TEXAS:
Section 1. That all of the above premises are found to be true and correct and are
incorporated into the body of this Ordinance as if copied in their entirety.
Section 2. That the revised figures, prepared and submitted by the City Manager for
the 1995-96 budget, be, and the same are hereby, in all things, approved and appropriated, and
any necessary transfers between accounts and departments are hereby authorized, approved, and
appropriated.
Section 3. That the Budget Amendment attached hereto as Exhibit "A" and
incorporated herein for all purposes is adopted for the Fiscal Year beginning October 1, 1995, and
ending September 30, 1996; and there is hereby appropriated from the funds indicated such
projects, operations, activities, purchases and other expenditures as proposed in the Budget.
Section 4. That the City Manager has determined that there are revenues available for
appropriation in excess of those estimated in the 1995-96 approved budget.
Section 5. That any and all ordinances, resolutions, rules, regulations, policies or
provisions in conflict with the provisions of this Ordinance are hereby repealed and rescinded to
the extent of conflict herewith.
Ordinance No. 648-A
page 2
Section 6. If any section, article, paragraph, sentence, clause, phrase or word in this
Ordinance, or application thereto any person or circumstances is held invalid or unconstitutional
by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining
portions of this Ordinance; and the City Council hereby declares it would have passed such
remaining portions of this Ordinance despite such invalidity, which remaining portions shall
remain in full force and effect.
Section 7. That the necessity of adopting and approving a proposed budget for the next
fiscal year as required by the laws of the State of Texas requires that this Ordinance shall take
effect immediately from and after its passage, and it is accordingly so ordained.
PASSED AND APPROVED on first reading this day of ,
1996. ~tuuu►u,;
SOUT''•
NAM %.X
:m
_
Gary F' es, Mayor
ATTEST:
h1dU ~
Sandra L. LeGrand
City Secretary
PASSED AND APPROVED ON second reading this { l(~ day of ,
1996.
NIN111/ry~~i
~l OE sot/ ary Fick s, Mayor
ATTEST:
k4k,".. /l
S ndra L. LeGrand
City Secretary
Ordinance No. 648-A
page 3
APPROVED AS TO FORM:
City Attorney
Date:
Adopted: G
Effective:
A:\0RD-648A.BGT/lah
City of Southlake
Fiscal Year 1995-96
Ordinance 648-A, Second Reading, April 16, 1996
Proposed Mid-Year Budget Revisions
Genera/ Fund
Division Personnel Operations Capital Total*
City Secretary/Mayor/Council
Administrative Secretary 11,375 0 4,600 15,975
(22,487 annual w/benefits-five months)
City Manager's Office
Human Resources Coordinator 15,210 0 4,600 19,810
(30,136 annual w/benefits-five months)
Public Information Officer 15,210 0 4,600 19,810
(30,136 annual w/benefits-five months)
Support Services
Lease-Office Space/telephone/move 0 63,340 52,000 115,340
Finance
Budget Officer 15,210 0 4,600 19,810
(30,136 annual w/benefits-five months)
IBM AS400 MiniComputer (lease/purch) 0 0 102,902 102,902
(if 5 year installment-2,700 for three
months FY1995-96 net, 10,800 per year)
Fire Services
3 Firefighter/Paramedics 51,450 4,050 0 55,500
(27,439 annual w/benefits-six months)
Police Services
Traffic Monitor Trailer 0 0 14,700 14,700
Parks and Recreation
Personal Computer 0 0 2,000 2,000
Replace Air Conditioning 0 0 9,000 9,000
Tractor 0 0 21,239 21,239
Community Development
Planning Technician 12,500 0 4,600 17,100
(24,792 annual w/benefits-five months)
Planner II 15,960 0 4,600 20,560
(31,643 annual w/benefits-five months)
Professional Services 0 10,000 0 10,000
Computer Equipment 0 0 60,000 60,000
Total General Fund 136,915 77,390 289,441 503,746
Park Dedication Fee Fund
Horse Fence for Huse Homeplace Trail 0 0 8,600 8,600
Citizen Survey-Park Master Plan 0 6,800 0 6.800
Total Park Dedication Fee Fund 0 6,800 8,600 15,400
GRAND TOTAL 136,915 849190 298,041 519,146
* Total through September 30, 1996 04/09/96
EXHIBIT "A"
ALL FUNDS SUMMARY
Proposed Revisions to 1995-96 Adopted Budget
$ Increase/
1992-93 1993-94 1994-95 1995-96 1995-96 (Decrease) % Increase/
REVENUES Actual Actual Actual Adopted Revised Adopted -Decrease
Ad Valorem Taxes $2,981,048 $3,253,743 $3,841,660 $4,561,665 $4,561,665 $0 0.0%
Sales Tax 636,737 1,050,731 1,650,001 2,011,500 2,011,500 0 0.0%
Franchise Fees 305,909 400,036 478,633 516,715 516,715 0 0.0%
Fines 182,271 238,030 274,154 260,400 260,400 0 0.0%
Charges for Services 59,087 53,786 109,093 94,800 94,800 0 0.0%
Permits/Fees 1,398,832 1,879,961 2,060,824 1,953,335 1,953,335 0 0.0%
Miscellaneous 121,434 148,908 265,783 159,275 159,275 0 0.0%
Water Sales-residential 2,294,377 2,608,334 3,051,223 3,355,175 3,355,175 0 0.0%
Water Sales-commercial 438,097 468,664 511,344 687,000 687,000 0 0.0%
Wastewater Sales 237,213 371,706 511,901 610,000 610,000 0 0.0%
Sanitation Sales 296,252 344,140 396,761 420,000 420,000 0 0.0%
Other Utility Charges 297,390 373,733 310,156 318,625 318,625 0 0.0%
Interest Income 101.779 215,662 346.873 285,000 285,000 Q
Total Revenues 59.350.426 $11.407.434 513.808.406 515.233.490 515.233:490
EXPENDITURES
City Secretary $143,026 $212,832 $197,727 $210,893 $226,868 $15,975 8.1%
City Manager 152,073 200,295 348,306 353,712 393,332 39,620 11.4%
Economic Development 0 0 98,694 126,813 126,813 0 0.0%
Support Services 502.644 615,511 706.488 815.850 931 190 115.340 16.3%
General Gov Total $797,743 $1,028,638 $1,351,215 $1,507,268 $1,678,203 $170,935 12.7%
Finance 205,844 263,764 258,981 295,906 418,618 122,712 47.4%
Municipal Court 144.786 158.793 201.965 242,4751 242,475 475 Q 0.0%
Finance Total $350,630 $422,557 $460,946 $538,3811 $661.093 $122,712 26.6%
Fire 566,832 728,480 783,873 900,166111 955,666 55,500 7.1%
Police 895,343 1,055,234 1,304,845 1,447,567 1,462, 267 14,700 1.1%
Public Safety Support 357,268 434,779 608,880 843,124 843.124 Q 0.0%
Public Safety Total $1,819,443 $2,218,493 $2,697,598 $3,190,857 $3.261 OS7 S70,200 Z &A
Building Inspections 154,005 261,663 329,647 385,169 385,169 0 0.0%
Streets/Drainage 857,494 1,225,241 1,058,438 939,197 939,197 0 0.0%
Public Works Admin 102,064 137,192 359,623 443,3271 443,327 0 0.0%
Water 1,879,712 2,268,794 2,737,799 3,368,103 3,368,103 0 0.0%
Wastewater 428,582 700,168 1,380,907 1,458,207 1,458,207 0 0.0%
Sanitation 263,050 304,485 350.283 378.000 378,000 Q 0.0%
Public Works Total $3,684,907 $4,897,543 $6,216,697 $6,972,003 S6 972.QQ3 $Q Q&A
Parks and Recreation 154,220 834,875 618,720 664.54 7 712.186 47.639 7 A
Community Dev. Total $234-170 $281,202 $393,321 5391 332 3498'992 i $107,660 27.4%
Other 24,072 19,713 0 0 0 0 0.0%
Debt Service 734,702 1.130.635 1,673-973 2,026,295 , 2 026.29,E Q aL%
Total Expenditures $7.799.887 $10.833.656 $13.412.470 $15.290,683 $15.809.829 $519.146 3.9%
Net Revenues 51.550.539 $573.778 5395.936
Proceeds from C.O. Sale/Other $0 $1,293,741 $445,500 $330,000 $430,202 $100,202
Transfers In $267,295 $424,613 $1,167,734 $1,343,235 $1,343,235 $0
Transfers Out ($499,156, ($643,292. ($1,675,979. M. 183 606) ($2,183.6 ,$Q
Total Other Sources (Uses) $1.075.062 $100"202
Beginning Fund Balance $2,276,127 $3,215,164 $4,637,152 $5,463,664 $5,463,664
Reserved Fund Balance ($379,641 ($226,852 $493,321 $0 $0'
Ending Fund Balance $3215.164 14.637.152 $5.463.664 $4.896.100 $4.477:156
GENERAL FUND
Proposed Revisions to 1995-96 Adopted Budget
$ Increase/
1992-93 1993-94 1994-95 1995-96 1995-96 (Decrease) % Increase/
REVENUES Actual Actual Actual Adopted Revised Adopted -Decrease
Ad Valorem Taxes $2,144,651 $2,189,927 $2,375,342 $2,888,600 $2,888,600 $0 0.0%
Sales Tax 636,737 877,615 1,033,501 1,341,000 1,341,000 0 0.0%
Franchise Fees 305,909 400,036 478,633 516,715 516,715 0 0.0%
Fines 182,271 238,030 274,154 260,400 260,400 0 0.0%
Charges for Services 59,087 53,786 109,093 94,800 94,800 0 0.0%
Permits/Fees 1,251,288 1,680,919 1,901,245 1,853,335 1,853,335 0 0.0%
Miscellaneous 44,847 40,350 76,905 74,075 74,075 0 0.0%
Interest Income 54.194 106.660 126.808 120-000 120.000 Q 0.0%
Total Revenues $4,678,984 $5,587,323 $6,375,681 $7,148,925 $7,148,925 $0 0.0%
EXPENDITURES
City Secretary $143,026 $212,832 $197,727 $210,893 $226,868 $15,975 8.1%
City Manager 152,073 200,295 348,306 353,712 393,332 39,620 11.4%
Economic Development 0 0 98,694 126,813 126,813 0 0.0%
Support Services 502.644 615.511 706.488 815.850 931.190 115.340 16.3%
General Gov Total $797.743 S1,028.638 $1,351,215 $1,507-268 $1,678,203 $170,935 12.7%
Finance 205,844 263,764 258,981 295,906 418,618 122,712 47.4%
Municipal Court 144.786 158.793 201.965 242,475 242,475 Q 0.0%
Finance Total $350,630 $422,557 $460.946 $538,381 1661.09$ $122.712 26.6%
Fire 566,832 728,480 783,873 900,166 955,666 55,500 7.1%
Police 895,343 1,055,234 1,304,845 1,447,567 1,462,267 14,700 1.1%
Public Safety Support 357.268 434.779 608.880 843.124 843,124 Q0~0u%~
Public Safety Total $1,819,443 $2,218,493 $2,697,598 $3,190,857 $3,261,057 $70,200 1. iy_
Building Inspections 154,005 261,663 329,647 385,169 385,169 0 0.0%
Streets/Drainage 857,494 1,225,241 1,058,438 939,197 939,197 0 0.0%
Public Works Admin 102.064 137,192 359.623 443.327 44- 327 Q U%
Public Works Total $1.113,563 $1,624,096 $1,747,708 $1,767,693 $1.767.693 54 0.0%
Parks and Recreation $138,224 $199,681 $389,861 $474,067 $506,306 $32.239 8.3%
Community Dev. Total $234,170 $281,202 $393,321 $391,3321 $499,992 $107.660 27.4%
Total Expenditures $4,453,773 $5,774,667 $7,040,649 $7,869,598 $8,373,344 $503,746 7.2%
Net Revenues $225.211 3187.3" 3664,268 7($720,6731 (Sl.224,419 (S503,746
Proceeds from C. 0. Sale/Other $0 $720,826 $445,500 $330,000 $430,202 $100,202
Transfers In 159,446 159,446 496,360 556,600 556,600 0
Transfers Out ,$Q $1155.000: ($623,000', so $01 K
Total Other Sources (Uses) $159.446 $725.272 $318.860 $886.600 $986.802 $100.202
Beginning Fund Balance $1,125,708 $1,405,310 $1,542,081 $1,689,294'I $1,689,294
Reserved Fund Balance ($105,055 ($401,157 $493,321 $0 $0
Ending Fund Balance $1.405.310 $1.542.081 $1.689.294 $1.855221 $1.451.677
Fund balance percentage-CN 31.55% 26.70% 23.99% 23.57% 1734%
DEBT SERVICE FUND
Proposed Revisions to 1995-96 Adopted Budget
$ Increase/
1992-93 1993-94 1994-95 1995-96 1995-96 (Decrease) % Increase/
REVENUES Actual Actual Actual Adopted Revised Adopted -Decrease
Ad Valorem Taxes $836,397 $1,063,816 $1,466,318 $1,673,065 $1,673,065 $0 0.0%
Interest Income 12,040 21.963 34.721 30.000 30,000 Q 0.0%
Total Revenues $848,437 $1,085,779 $1,501,039 $1,703,065 $1,703,065 $0 0.0%
EXPENDITURES
Principal $240,000 $470,000 $665,000 $891,500 $891,500
$0 0.0%
Interest 413,292 575,737 561,215 570,833 570,833 0 0.0%
Admin. Expenses l.ra91 2.998 2.170 2.000 2.000 Q QJM
Total Expenditures $654,983 $1,048,735 $1,228,385 $1,464,333 $1,464,333 $0 0.0%
Net Revenues 5193.454 537.044 5272.654 5238.732 $238.732 12
Transfers In 107,849 265,167 53,725 55,556 55,556 0
Transfer Out (231,861 (218,679 (251,585 (251,203 (251,203 0
Beginning Fund Balance $140,125 $209,567 $293,099 $367,893 $367,893
Ending Fund Balance $209"567 $293.099 $367.893 $410.978 $410.978
UTILITY FUND
Proposed Revisions to 1995-96 Adopted Budget
$ Increase/
1992-93 1993-94 1994-95 1995-96 1995-96 (Decrease) % Increase/
REVENUES Actual Actual Actual Adopted Revised Adopted -Decrease
Miscellaneous $75,380 $108,558 $188,878 $85,200 $85,200 $0 0.0%
Interest Income 30,118 74,859 142,490 90,000 90,000 0 0.0%
Water Sales-residential 2,294,377 2,608,334 3,051,223 3,355,175 3,355,175 0 0.0%
Water Sales-commercial 438,097 468,664 511,344 687,000 687,000 0 0.0%
Sewer Sales 237,213 371,706 511,901 610,000 610,000 0 0.0%
Sanitation Sales 296,252 344,140 396,761 420,000 420,000 0 0.0%
Other utility charges 297.390 373.733 310.156 318.625 318,625 Q Q.0%
Total Revenues $3,668,827 $4,349,994 $5,112,753 $5,566,000 $5,566,000 $0 0.0%
EXPENSES
Other $24,072 $19,713 $0 $0 $0 $0 0.0%
Debt Service-Revenue Bonds 79,719 81,900 193,278 197,762 197,762 0 0.0%
Water 1,879,712 2,268,794 2,737,799 3,368,103 3,368,103 0 0.0%
Sewer 428,582 700,168 1,380,907 1,458,207 1,458,207 0 0.0%
Sanitation 263,050 304.485 350.283 378.000 378.000 Q Dim
Total Expenses 52.675.135 53.375.060 S4.662.267 55.402.072 55.401072 $0 0.0%
Net Revenues S993.692 5974.934 $450.486 S163.928 5163.928 ,4Q
Transfers In $0 $0 $366,339 $367,879 $367,879
Transfers Out (267,295: (269,613 (550,084 (1,569,2031 (1,5612031
Total Sources (Uses) (267,295 (269,613 (183,745 (1,201,324 (1,201,324
Net change in w/c components $174.305 $9 so IQi
Beginning fund balance $905,214 $1,357,025 $2,165,955 $2,432,696 $2,432,696
Ending fund balance $1.357.025 $2236.651 $2.432.696 $1.395.300 $1.395.300
No. of days working capital 185, 242, 190, 94 94.
SPECIAL REVENUE FUND
Parks/Recreation
Proposed Revisions to 1995-96 Adopted Budget
$ Increase/
1992-93 1993-94 1994-95 1995-96 1995-96 (Decrease) % Increase/
REVENUES Actual Actual Actual Adopted Revised Adopted -Decrease
Permits/Fees $147,544 $199,042 $159,579 $100,000 $100,000 $0 0.0%
Miscellaneous 1,207 0 0 0 0 0 0.0%
Interest 5.427 7.761 17.854 6.000 6.000 0 U%
Total Revenues $154,178 $206,803 $177,433 $106,000 $106,000 $0 0.0%
EXPENDITURES
Parks and Recreation $15,996 $626,348 $181,179 $138,000 $153,400 $15,400 8.5%
Park Improvements 0 0 0 0 0 0 ERR
Land 0 0 0 0 0 Q 100.0°
Total Expenditures $15,996 $626,348 $181,179 $138,000 $153,400 $15,400 8.5%
Net Revenues $138,182 ($419,545 ($3,746 ($32,000 ($47,400 ($15,400
Proceeds from C.O. Sale $0 $320,000 $0 $0 $0
Beginning Fund Balance $105,080 $243,262 $143,717 $139,971 $139,971
Ending Fund Balance $243,202 $143"717 $139.971 $107.971 ! $92,571
SPDC - OPERATING FUND
Parks/Recreation
Proposed Revision to 1995-96 Adopted Budget
$ Increase/
1992-93 1993-94 1994-95 1995-96 1996-96 (Decrease) % Increase/
REVENUES Actual Actual Actual Adopted Revised Adopted -Decrease
Sales Tax $0 $173,116 $616,500 $670,500 $670,500 $0 0.0%
Interest a 1.181 12M0 21.000 21.000 Q UM
Total Revenues $0 $174,297 $629,000 $691,500 $691,500 $0 0.0%
EXPENDITURES
Personnel $0 $7,971 $47,680 $47,680 $47,680 $0 0.0%
Operations 0 875 0 4,800 4,800 0 100.0%
Capital Q Q Q Q Q Q Q-Q%
Total Expenditures $0 $8,846 $47,680 $52,480 $52,480 $0 0.0%
Net Revenues $0 $165,451 $581,320 $639,020 $639,020 $0
Transfers Out 0 0 (251,310 (363,200 (363,200
Proceeds from C.O. Sale Q Q Q Q Q
Total Other Sources (Uses) 0 0 (251,310 (363,200 (363,200
Beginning Fund Balance $0 $0 $165,451 $495,461 $495,461
Ending Fund Balance sQ $165.451 $495"461 $771.281 $771.281
SPDC - DEBT SERVICE FUND
Parks/Recreation
Proposed Revisions to 1995-96 Adopted Budget
$ Increase/
1992-93 1993-94 1994-95 1995-96 1995-96 (Decrease) % Increase/
REVENUES Actual Actual Actual Adopted Revised Adopted -Decrease
Interest Income $Q $3.238 $12.500 $18.000 $18.QOQ $Q 100.0°
Total Revenues $0 $3,238 $12,500 $18,000 $18,000 $0 100.0%
EXPENDITURES
Principal $0 $0 $50,000 $95,000 $95,000 $0 100.0%
Interest 0 0 201,310 268,200 268,200 0 100.0%
Admin. Expenses a Q 1,000 1 00 1.000 Q 100.0°
Total Expenditures $0 $0 $252,310 $364,200 $364,200 $0 100.0%
Net Revenues $0 $3,238 ($239,810 ($346,200 ($346,200 $0
Proceeds from bond sale $0 $252,915 $0 $0 $0
Transfers In ,$Q IQ $251,310 $363.200 $363.200
Total Other Sources (Uses) $0 $252,915 $251,310 $363,200 $363,200
Beginning Fund Balance $0 $0 $256,153 $267,653 $267,653
Ending Fund Balance ,$Q $256.153 $267.653 $284.653 $284.653
Y
FED. I D. NO. 22-3148254
Fort Worth Star-Telegram
AD INVOICE NO. 1684540
400 W.SEVENTH STREET•FORT WORTH,TEXAS 76102 ACCOUNT NO. C I T 5 7
(*STATE OF TEXAS
ty of Tarrant
Before me, a Notary Public in and for said County and State, this day
personally appeared TAMMIE BRYANT Billing Specialist for the Fort Worth
Star-Telegram, published by the Star-Telegram Inc. at Fort Worth, in Tarrant County, Texas; and
who, after being duly sworn, did depose and say that the following clipping of an advertisement was
published in the above named paper on the following dates:
DATE 1 AD INVOICE NO. DESCRIPTION AD SIZE TOTAL
INCH/LINE RATE AMOUNT
4/26ME 1684540 ORDINANCE NO. 64 I358 1x 29L 29 .66 19. 14
04/26-04/26
ORDINANCE NO.648-A
AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF
SOUTHLAKE TEXAS REVIS-
ING THE BUDGET FIGURES
FOR FISCAL YEAR 1995-961
BEGINNING OCTOBER L
' 1995 ANU I LAMINA IINti
SEPTEMBER 30,1996 AND
MAKING APPROPRIATIONS
FOR EACH DEPARTMENT,
PROJECT AND ACCOUNT'
REPEALING CONFLICTING
SAVINGS ID PROVIDING
CLAUSE AND DECLAR-
ING AN EFFECTIVE DATE.
PASSED AND APPROVED this
the 23rd day of April, 1996,
duringg the regular City Coun- '
cil thlake x the City of
Southlake Texas.
III Is/Gary ra L. Mayor S I G
AtTEST:
/s/Sandra LeGrand,L.
City Secretary
APPROVED AS TO FORM:
SUBSCRIBED AN / Attlolrn yaylor,Jr_ _ ORE ME, THIS THE 291-hDAY OF APRIL 7 •
A. p�,,, Notary Public` � P ,
. - -
'�`A ...der, RHONDA R. GORE
4 ,.....3 'i COMMISSION EXPIRES TARRANT COUNTY,TEXAS
�\ `" SEPTEMBER 8. 1999
PL ASE PAY THIS ORIGINAL INVOICE AND RECONCILE WITH MONTHLY STATEMENT. THANK YOU!
A---TEAR ALONG THIS PERFORATION AND RETURN THE LOWER PORTION WITH YOUR PAYMENT�„
Fort WorthStar-Telegram REMIT TO: 400 W.SEVENTH ST.•FORT WORTH,TEXAS 76102
AMOUNT 1684540 CCIT57 ACCOUNT
DUE 19.14
NUMBER
PAGE 1 OF1 IF ANY QUESTIONS, PLEASE CALL(817)390-7501
III CITY OF SOUTHLAKE
667 N CARROLL AVE
SOUTHLAKE, TX 76092 9595 PLEASE PAY 19. 14
THIS AMOUNT ►
PLEASE WRITE IN AMOUNT ENCLOSED
Fort Worth Star-Telegram rcv. 1.1.1. rvv. cG L /JV7J
AD INVOICE NO. 1615086
400 W.SEVENTH STREET•FORT WORTH,TEXAS 76102
ACCOUNT NO. CIT57
1 STATE OF TEXAS
ty of Tarrant
ore me, a Notary Public in and for said County and State, this day 1
personally appeared TAMMIE BRYANT Billing Specialist for the Fort Worth
Star-Telegram, published by the Star-Telegram Inc. at Fort Worth, in Tarrant County, Texas; and
who, after being duly sworn, did depose and say that the following clipping of an advertisement was
published in the above named paper on the following dates:
DATE AD INVOICE NO. DESCRIPTION AD SIZE TOTAL RATE AMOUNT
INCH/LINE
4/13ME 1615086 NOTICE OF PUBLIC I358 1x 36L 36 .66 23. 76
04/13-04/13
NOTICE OF
PUBLIC HEARING
NOTICE IS HEREBY GIVEN
to all interested persons that
the City Council) of the City
of Southlake, Texas, will be
holding a public hearing dur-
ing the Regular City Council
Meetingg to be held on April
Cit 1Cou c 7:Chambers
is the N 0 7 1996
City CouncilNorth of REC'D
City Hall, uth North Carroll
Avenue,Southlake,Texas.
Purpose of the hearing is to
consider the second reading
of the following ordinance:
ORDINANCE C.648-A
AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF
SOUTHLAKE TEXAS REVIS-
ING THE BUDGET FIGURES
FOR FISCAL YEAR 1995-96
BEGINNING OCTOBER 1 �'
1E96 AND TERMINATING SIG
/. �j"
SEPTEMBER 30, 1996 AND J ll�a �lJl
MAKING APPROPRIATIONS
FOR EACH DEPARTMENT,
PROJECT AND ACCOUNT' _
S SCRIBE oR NANCES PROVIDING A O BEFORE ME, THIS THE 16 thDAY OF APRIL 1996
SAVINGSYCLAUSE;
AND SEV ECLAR- ��\` 'H'N�b �., a
TY CLAUSE; AND DECLAR- `p`Y v�,
,' ING AN EFFECTIVE DATE. RR'•• '''� RHONDA R. GOKE
Jbi
Le-4eA-
Sandr Southlake Viz, •:,, Notary Public Sandra L.LeGrand
City Secretary 3`Y ?„f' COMMISSION EXPIRES
r,.......•• ji SEPTfM6ER 8, I9�l9 TARRANT COUNTY, TEXAS
ti►�`u1— -
I
PLEASE '"AY THIS ORIGINAL INVOICE AND RECONCILE WITH MONTHLY STATEMENT. THANK YOU!
TEAR ALONG THIS PERFORATION AND RETURN THE LOWER PORTION WITH YOUR PAYMENT -
-
ort Worth Star-Telegram REMIT TO: ►
400 W. SEVENTH ST. • FORT WORTH, TEXAS 76102
1615086 ACCOUNT CIT57 AMOUNT 23. 76
NUMBER DUE
PAGE 1 OF I IF ANY QUESTIONS, PLEASE CALL (817) 390-7501
REC'D APR 2 21996
CITY OF SOUTHLAKE
S
667 N CARROLL AVE
SOUTHLAKE, TX 76092-9595 PLEASE PAY , 23 . 76
THIS AMOUNT
PLEASE WRITE IN AMOUNT ENCLOSED __.... _._...