HomeMy WebLinkAbout2014-O-23 - Budget Amendments ORDINANCE NO.2014-23
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF STEPHENVILLE, TEXAS, PROVIDING BUDGET
AMENDMENTS FOR THE REMAINDER OF THE FISCAL YEAR BEGINNING OCTOBER 1, 2013 AND
SEPTEMBER 30,2014.
WHEREAS,the budget amendment of:
Increase Revenue:
Cemetery Lot Sales 8,620
Insurance Proceeds 45,800
Sale of City Land 133,550
Wastewater Revenue 111,100 $ 299,070
Increase Decrease Expenditures:
City Administrator $ 63,370
City Secretary 1,300
Municipal Building 500
Finance 10,000
Legal 17,000
Municipal Court 6,400
Human Resources (113,300)
Park Maintenance 14,400
Library 6,000
Street 16,000
Senior Citizen 3,000
Fire Administration 20,500
Fire Prevention 9,300
Fire Suppression 20,000
Police Administration 17,500
Patrol 67,500
Criminal Investigations 10,000
Professional Standards 12,000
Animal Control 3,500
Inspections 3,000
Water Administration 61,000
Water Production 42,600
Utility Billing 7,500
299,070)
Net budget Increase (Decrease) 5 -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.
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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.
PASSED and APPROVED this the 161h day of September, 2014.
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Jer K. eldon II, Mayor
ATTEST:
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Cindy L.6 afford, City SEdotary
Reviewed by Patric Bridges,
Interim City Administrator
Randy Thomas, City Attorney
Approved as to form and legality