HomeMy WebLinkAbout2016-O-04 - Budget AmendmentORDINANCE NO.2016-0-04
AN ORDINANCE PROVIDING BUDGET AMENDMENT FOR THE REMAINDER OF THE FISCAL YEAR
BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016.
WHEREAS, the budget ^f
Increase(Decrease)Revenue:
Other Taxes
53,500
License & Permits
9,000
Grants
27,800
Service Charges
5,000
Interest
18,000
Other Income
16,500
Reserves
2.605.333
Increase(Decrease)Expenditures:
City Council
67,067
City Administrator
404
City Secretary
404
Emergency Management
12,000
Municipal Buildings
30,991
Financial Administration
1,042
Purchasing
404
Information Technology
404
Human Resources
(19,596)
Community Services Administration
396
Recreation Administration
19,218
Park Maintenance
25,617
Cemeteries
952
Library
1,022
Street Maintenance
1,407,367
Senior Citizen Center
417
Aquatic Center
(9,968)
Fire and Ambulance Administration
1,263
Fire Prevention and Investigation
899
Fire Suppression
106,535
Emergency Medical Services
5,444
Police Administration
18,296
Police Patrol
13,278
Police Communications
4,846
Support Services
967
Criminal Investigation
4,163
Professional Standards
1,450
Budget Amendments FY15/16—Page 1
Animal Control
1,310
Planning
150,250
Inspection
35,271
Code Enforcement
(7,558)
Public Works Administration
(62,729)
',Alate• Dmduction
817,554
Water Distribution
2,750
Water Customer Service
1,286
Wastewater Collection
82,046
Billing and Collections
23,209
Landfill Operations
63,787
Airport Operations
3.689
$ 2,806,609
Net budget Increase (Decrease) 5 _0_
for the fiscal year beginning October 1, 2015 and ending September 30, 2016, 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, 2015 and ending September 30, 2016 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, 2016, 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, 2016.
PASSED and APPROVED this the 3rdday of May, 2016.
ATTEST:
Cindy 1-6kafford, City S066tary
Reviewed by Patrick ridges,
City Administrator
Randy Thomas, City Attorney
Approved as to form and legality
Z7 K. a don II, Mayor
Budget Amendments FY15/16—Page 2
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