HomeMy WebLinkAbout1998-O-10 - Budget Amendment1
ORDINANCE NO. 1998-10
1
AN ORDINANCE PROVIDING BUDGET AMENDMENT FOR THE REMAINDER OF
THE FISCAL YEAR BEGINNING OCTOBER 1, 1997 AND ENDING SEPTEMBER 30,
1998.
WHEREAS, the budget amendment of:
Increase Revenue:
Gross Receipts Tax
$30,000
Court Fines
22,500
Grants
23,200
EMS Transfers
(15,000)
Interest Income
20,000
Property Sales
40,000
Water Sales
75,000
Sewer Sales
10,000
$205,700
Increase Expenditures:
City Council
$ 1,550
Municipal Buildings
7,025
Finance
65,000
Court Warrant Collection
2,000
Park Maintenance
233,570
Streets
32,570
Fire
(6,740)
Police
23,200
Capital Projects
60,000
Water Distribution
10,950
Wastewater Collection
12,650
Wastewater Treatment
(8,615)
Airport
11,119
444 279
Net budget Increase (Decrease) 238 579
for the fiscal year beginning October 1, 1997 and ending September 30, 1998, was duly
presented to the City Council by the City Administrator and a public notice was posted in
the Stephenville City Hall,
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NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ¢
STEPHENVILLE, TEXAS: ; f
SECTION 1. that the amended appropriations and anticipated revenues for the fiscal year
beginning October, 1997 and ending September 30, 1998, 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, 1998, 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, 1998.
PASSED and APPROVED this the 5th day of May, 1998.
Jo Moser, Mayor
ATTEST:
i
ginL. r
ord, O ty Sec
—4 - L92&�M —
Reviewed by Donald B. Davis,
City Administrator
Approved as to form and legality
Randy Thomas, City Attorney
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