HomeMy WebLinkAbout2014-O-14 - Budget Amendment ORDINANCE NO. 2014-14
AN ORDINANCE PROVIDING BUDGET AMENDMENT FOR THE REMAINDER OF THE FISCAL YEAR
BEGINNING OCTOBER 1,2013 AND ENDING SEPTEMBER 30, 2014.
WHEREAS,the budget amendment of
Increase (Decrease) Revenue:
Property Taxes 99,042
Sales Taxes 100,000
Other Taxes 50,000
License & Permits 200,000
Grants 49,390
Service Charges 150,000
Reserves 384,526
$ 1,032,958
Increase(Decrease) Expenditures:
Emergency Management 46,300
Human Resources 116,668
Communications 49,390
Public Safety 50,000
r Non Departmental 500,000
Water Production 80,000
Water Non Departmental 166,500
Storm Water Non Departmental 24,100
$ 1,032,958
Net budget Increase (Decrease) $ _0_
for the fiscal year beginning October 1, 2013 and ending September 30, 2014, was duly presented to the
City Council by the City Administrator and a public notice was posted in the Stephenville City Hall.
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, 2013 and ending September 30, 2014 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, 2014, 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, 2014.
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Budget Amendments FY13/14—Page 1
PASSED and APPROVED this the 6thday of May, 2014.
Jerry K.W I on II, Mayor
ATTEST:
-- 1�--0— 'L, -t-t
Cindy L. Seford, City Sec
01
G,
Reviewed by Mark A. Kaiser,
City Administrator
Randy Thomas, City Attorney
Approved as to form and legality
Budget Amendments FY13/14—Page 2