HomeMy WebLinkAbout2013-O-06 - Budget AmendmentORDINANCE NO.2013-06
AN ORDINANCE PROVIDING BUDGET AMENDMENT FOR THE REMAINDER OF THE FISCAL
YEAR BEGINNING OCTOBER 1, 2012 AND ENDING SEPTEMBER 30, 2013.
WHEREAS, the budget amendment of:
Increase (Decrease) Revenue
Property Taxes $
130,000
Sales Taxes
120,000
Building Permits
65,000
Fire Department Miscellaneous
14,500
Insurance Proceeds
4,400
Miscellaneous
6,000
Utility Street Cuts
2,000
Utility Water Taps
3,000
Utility Insurance Proceeds
13,900
Reserves
1,766,494
$2,125,294
Increase(Decrease)Expenditures:
Emergency Management
40,800
Park Maintenance
4,000
Street Maintenance
208,539
Senior Citizen
18,500
Emergency Medical
135,000
Police Administration
5,000
Communications
48,000
Inspections
27,500
Non -Departmental
250,000
Water Production
20,055
Water Distribution
35,000
Water Non -Departmental
564,000
Stormwater Non -Departmental
764,000
Special Revenue Forfeiture
4,900
$2,125,294
Net budget Increase (Decrease) $-0-
for the fiscal year beginning October 1, 2012 and ending September 30, 2013, was duly
presented to the City Council by the City Administrator and a public notice was posted in the
Stephenville City Hall.
Mid -Year Budget
Page 1
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE,
TEXAS:
SECTION 1. That the amended appropriations and anticipated revenues for the fiscal
year beginning October 1, 2012 and ending September 30, 2013 for the support of the general
government of the City of Stephenville, Texas, be amended and fixed for the remainder of the
fiscal year ending September 30, 2013, with the revenues and expenditures shown.
SECTION 2. That the amended budget is hereby approved in all respects and adopted as
the City's budget for the remainder of the fiscal year ending September 30, 2013.
PASSED and APPROVED this the 7th day of May, 2013.
Jerr K. Idon II, Mayor
ATTEST:
Cindy L. fford, City S tary
W116— / 9K-
Reviewed by Mark A. Kaiser,
City Administrator
Randy Thomas, City Attorney
Approved as to form and legality
Mid -Year Budget
Page 2