HomeMy WebLinkAbout2015-O-18 - Budget Amendmentn
n
ORDINANCE NO.2015-0-18
AN ORDINANCE PROVIDING BUDGET AMENDMENT FOR THE REMAINDER OF THE FISCAL YEAR
BEGINNING OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 201S.
WHEREAS, the budget amendment of:
Increase (Decrease) Revenue:
Other Taxes
56,600
License & Permits
48,000
Grants
110,000
Service Charges
95,000
Other Income
396,650
Service Charges
105,500
Other Income
5,000
Gate Fees
35,000
$ 851,750
Increase(Decrease)Expenditures:
City Council
7,000
Emergency Management
8,200
Municipal Buildings
46,650
Financial Administration
25,000
Legal Counsel
25,000
Recreation Administration
102,700
Park Maintenance
296,000
Cemetery
5,000
Senior Citizen Center
29,200
Fire and Ambulance Administration
9,500
Fire Prevention and Investigation
6,500
Fire Suppression
(6,500)
Police Administration
(25,000)
Police Patrol
27,000
Criminal Investigation
115,000
Building & Planning
25,000
Public Works Administration
15,000
Water Production
32,000
Water Distribution
(55,000)
Wastewater Collection
40,000
Wastewater Treatment
55,000
Billing and Collections
23,500
Landfill Operations
35,000
$ 851,750
Net budget Increase (Decrease) S 0_
Budget Amendments FY14/15—Page 1
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:
SECTION 1. That the amended appropriations and anticipated revenues for the fiscal year
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 15thday of September, 2015.
ATTEST:
Cindy L. affor , Ci ecretary
Reviewed by Patrick .,Bridges,
City Administrator
��
Randy Thomas, City Attorney
Approved as to form and legality
Q..
Budget Amendments FY14/15—Page 2