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0756A t , ORDINANCE NO. 756-A AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, REVISING THE BUDGET FIGURES FOR FISCAL YEAR 1999-2000 BEGINNING OCTOBER 1, 1999, AND TERMINATING SEPTEMBER 30, 2000, 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 1999-2000 budget which was approved by City Council with Ordinance No. 756 on September 7, 1999, 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 1999-2000 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, 1999, and ending September 30, 2000; 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 1999-2000 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resolutions, rules, regulations, policies or provisions in conflict with the provisions of this Ordinance are hereby repealed and rescinded to the extent of conflict herewith.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. 756-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 OYO day of &P041' 2000. e • 9s U.' c Rick Stacy, Mayor ATT . •,'''•flll 1 „'t1 andra L. LeGrand City Secretary PASSED AND APPROVED ON second reading this `O day of , 2000. ,,Itttt1111 D,IffI ~o`' EKE, J~~• ••......•T •9,,, _ Rick Stacy, Mayor AT1 • % ' • 111 It' Sandra L. LeGrand City Secretary Ordinance No. 756-A page 3 APPROVED AS TO FORM: City Attorney Date: Adopted: Effective: L:\FINANCE\MIDYEAR\ORD-G65A. WPDAah Exhibit A - GENERAL FUND Proposed Mid Year Budget Revisions FY 1999-2000 Proposed $ Increase/ 1998-99 1999-00 1999-00 (Decrease) % Increase/ REVENUES Actual Adopted Revisions Adopted -Decrease Ad Valorem Taxes $5,970,274 $6,562,798 $6,562,798 $0 0.0% Sales Tax 3,070,097 3,569,839 3,569,839 0 0.0% Franchise Fees 1,099,954 1,283,296 1,180,943 (102,353) -8.0% Fines 704,567 835,798 835,798 0 0.0% Charges for Services 707,912 657,132 624,632 (32,500) -4.9% Permits/Fees 2,116,103 1,937,565 1,937,565 0 0.0% Miscellaneous 238,075 182,954 182,954 0 0.0% Interest Income 237,437 190,000 190,000 0 0.0% Total Revenues $14,144,419 $15,219,382 $15,084,529 ($134,853) -0.9% EXPENDITURES City Secretary $253,911 $340,874 353,806 $12,932 3.8% Human Resources 226,467 266,105 260,434 (5,671) -2.1% City Manager 442,912 373,692 380,188 6,496 1.7% Support Services 2,188,545 2,682,100 2,736,305 54,205 2.0% General Gov. Total $3,111,835 $3,662,771 $3,730,733 $67,962 1.9% Finance 425,712 511,040 491,988 (19,052) -3.7% Municipal Court 296,012 360,922 348,740 (12,182) -3.4% Teen Court 86,763 76,583 76,490 (93) -0.1% Finance Total $808,487 $948,545 $917,218 ($31,327) -3.3% Fire 1,891,944 1,910,137 1,836,137 (74,000) -3.9% Police 3,222,632 3,676,559 3,575,128 (101,431) -2.8% Public Safety Support 1,046,085 955,370 920,430 (34,940) -3.7% Building Inspections 682,373 894,361 847,619 (46,742) -5.2% Public Safety Total $6,843,034 $7,436,427 $7,179,314 ($257,113) -3.5% Streets/Drainage 770,495 1,074,789 985,303 (89,486) -8.3% Public Works Admin 865,353 937,633 785.446 15( 2,187) -16.2% Public Works Total $1,635,848 $2,012,422 $1,770,749 ($241,673) -12.0% Planning 472,893 627,429 545,420 (82,009) -13.1% Economic Development 149,805 254,005 233,815 2( 0,190) -7.9% Community Dev. Total $622,698 $881,434 $779,235 ($102,199) -11.6% Community Services 363,339 549,868 532,346 (17,522) -3.2% Parks and Recreation 1,280,977 1,745,508 1,714,013 (31,495) -1.8% Library Services 96,775 162,008 144,410 1(7 598) -10.9% Community Svcs. Total $1,741,091 $2,457,384 $2,390,769 ($66,615) -2.7% Total Expenditures $14,762,993 $17,398,983 $16,768,018 ($630,965) -3.6% Net Revenues 618 574 ($2,179,601) ($1,683,489) $496,112 Proceeds from C.O. Sale/Lease $707,903 $0 $0 $0 Transfers In 939,200 785,527 785,527 0 Transfers Out ($272,408) ($133,697) ($133,697) 0 Total other sources (uses) $1,374,695 651 830 651 830 Beginning Fund Balance $2,837,899 $3,594,021 $3,594,020 Reserved Fund Balance $0 $0 $0 Ending Fund Balance $3,594,020 $2,066,250 $2,562,361 Fund balance percentage-CN 24.34% 11.88% 15.28% INVOICE Star-Telegram Customer ID: CIT57 400 W.7th Street Invoice Number: 176358801 FORT WORTH,TX 76102 (817)390-7761 Invoice Date: 7/21/00 Federal Tax ID 22-3148254 Terms: Net due in 21 days Due Date: 7/31/00 Bill To: PO Number: CITY OF SOUTHLAKE 667 N CARROLL AVE Order Number: 17635880 SOUTHLAKE, TX 76092-6412 Sales Rep: 073 Description: CITY OF SOUTHLA Publication Date: 7/21/00 Description Location Col Depth Linage MU Rate Amount CITY OF SOUTHLAKE,TEXAS ORDIN 1358 1 35 35 LINE $5.79 $202.65 CITY OF Sales Discount ORDINANCE SOUTHLAKErNO TEXAS 756-A AN ORDINANCE OF THE ($174.30) CITY COUNCIL OF THE CITY OF SOUTHLAKE TEXAS REVISING THE: BUDGET FIGURES FOR FISCAL YEAR 1999-2000 1999 NING AND OCTOBER RM NA T INd SEPTEMBER 30 2000, Net Amount: $28.35 AND MAKING APPROPRIA- TIONS FOR EACH DE- PARTMENT, PROJECT AND ACCOUNT. REPEAL- ING CONFLICTING ORDI- NANCES; PROVIDING A SAVINGS AND SEVERABIL- ITY CLAUSE; AND DE- CLARING AN EFFECTIVE DATE. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SOUTH- LAKE, TEXAS, ON THIS 18TH DAY OF JULY, 2000. MAYOR RICK STACY ATTEST: SANDRA L. LEGRAND, CITY SECRETARY APPROVED AS TO FORM: E. ALLEN TAYLOR,JR., CITY ATTORNEY .. THE STA7E OF TEXAS County c "arrant Before me,a Notary Public in and for said County and State,this day personally appeared 1 -MMIE BRYANT, :id and Legal Coordinator, for the Star- Telegram, published by the Star-Telegram, Inc.at Fort Worth,in Tarrant County,Texas;ar who,after being c.ly sworn,did depose and say that the attached clipping of an advertisement was published in the bove named paper on the listed ates: Signed --J\_s Z SUBSCRIBED AND SWORN TO BEFORE ME,THIS Friday,]uly 21,2 - i� -- Notary Public DAWN I . KUYVEM;i1LL t1\r CSCE M $S1 4R1 EXP[R_S Thank You For Your Payment Remit To: Star-Telegram Customer ID: CIT57 P.O. Box 901051 Customer Name: CITY OF SOUTHLAKE FORT WORTH, TX 76101-2051 Invoice Number: 176358801 Invoice Amount: $28.35 PO Number: Amount Enclosed: t$ INVOICE Star-Telegram Customer ID: CIT57 400 W.7th Street Invoice Number: 175139641 FORT WORTH,TX 76102 Invoice Date: 6/30/00 (817)390-7761 Federal Tax ID 22-3148254 Terms: Net due in 21 days Due Date: 6/30/00 Bill To: PO Number: CITY OF SOUTHLAKE Order Number: 17513964 667 N CARROLL AVE SOUTHLAKE, TX 76092-6412 Sales Rep: 073 Description: CITY OF SOUTHLA Publication Date: 6/30/00 CITY OF SOUTHLAKE,TEXAS NOTIC I358 1 43 43 LINE $5.79 $248.97 SOUTHLAKE,FTEXAS NOTICE was hereby given ($214.14) Sales Discount to all interested persons that the City Council of • Texas will be ho of ding a public hearing ln ergulancity council cfur i1ng t2o00b0e, ate ld:00 pJ,umy Net Amount: $34.83 The meeting will be held in the City.Council Cham- bers 'of City Hall, 667 North akeCarrollexas.AvenuePur, Southl , T - pose.of the hearing will be held regarding the fol- lowing ORDINANCE NO. AN ORDINANGCE OF THE CITTYY OFUNTHE OSOUTH- HEE,BUDGET F GURES FOR FISCAL YEAR 1999- 2000 BEGINNING OCTO- BER 1 1999 AND TER- MINATING SEPTEMBER 30 2000 AND MAKING APPROPRIATIONS FOR EACH DEPARTMENT, REPEALINAND CONFLICCTINTG A ORDINANCES; SAND PROVIDING THE STATE OF TE) ABILITY CLAUSE; AND County of Tarrant TIVDECLARINGTE. AN EFFEC- E DA Sandra L. LeGrand Before me, a Notary c Y of so;in?ake, Texas my and State,this day personally appeared TAMMIE BRYANT, Bid and Legal Coordinator, for the Star- Telegram, published by the Star-Telegram; Inc.at Fort Worth,in Tarrant County,Texas;and who,a r being duly sworn,did depose and say that the attached c!ipping of an advertisement was published in th above named paper on the listed dates: SUBSCRIBED AND SWORN TO BEFORE ME, THIS Friday,;:. ..30,21.I Notary Pu-. a.,"— )2/7 . DAWN M. KUYKENDA COMMISSION EXPIRES � Thank You For Your Payment -�� SEPTEMBER 19,2003 Remit To: Star-Telegram Customer ID: CIT57 P.O. Box 901051 Customer Name: CITY OF SOUTHLAKE FORT WORTH, TX 76101-2051 Invoice Number: 175139641 Invoice Amount: $34.83 PO Number: Amount Enclosed xs