HomeMy WebLinkAbout2015-O-05 - Budget Amendmentn
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ORDINANCE NO.2015-05
AN ORDINANCE PROVIDING BUDGET AMENDMENT FOR THE REMAINDER OF THE FISCAL YEAR
BEGINNING OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 2015.
WHEREAS, the budget amendment of:
Increase(Decrease)Revenue:
Property Taxes
86,500
Sales Taxes
70,000
Other Taxes
30,000
License & Permits
2,500
Grants
17,807
Service Charges
50,000
Other Income
257,316
Reserves
240,206
$ 754,329
Increase(Decrease)Expenditures:
City Council
52,500
City Administrator
17,185
City Secretary
129
Municipal Buildings
13,754
Financial Administration
38,612
Purchasing
(394)
Information Technology
2,333
Legal Counsel
139,000
Human Resources
(10,464)
Community Services Administration
(69,532)
Recreation Administration
35,000
Park Maintenance
(23,405)
Library
43,000
Street Maintenance
164,984
Senior Citizen Center
35,336
Fire and Ambulance Administration
37,186
Fire Prevention and Investigation
6,300
Fire Suppression
5,997
Emergency Medical Services
2,024
Police Administration
10,629
Police Patrol
48,831
Police Communications
(80,318)
Support Services
(597)
Criminal Investigation
5,170
Professional Standards
1,452
Budget Amendments FY14/15—Page 1
Animal Control
Public Safety
III Planning
Inspection
Code Enforcement
Public Works Administration
Water Production
Water Distribution
Wastewater Collection
Wastewater Treatment
Billing and Collections
Landfill Operations
Net budget increase (Decrease)
1,880
65,540
4,498
(15,000)
1,690
54,588
21,300
11,724
99,333
12,850
4,839
16.375
$ 754,329
for the fiscal year beginning October 1, 2014 and ending September 30, 2015, 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:
nSECTION 1. That the amended appropriations and anticipated revenues for the fiscal year
t I beginning October 1, 2014 and ending September 30, 2015 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, 2015, 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, 2015.
PASSED and APPROVED this the 5thday of May, 2015.
Jer K. I on II, Mayor
ATTEST:
Cindy
Reviewed by PatnebC. Bridges,
City Administrator
Randy Thomas, City Attorney
Approved as to form and legality
Budget Amendments FY14/15—Page 2