HomeMy WebLinkAbout1376 09-14-1999ORDINANCE NO. 1376
AN ORDINANCE ADOPTING THE OFFICIAL
OPERATING AND CAPITAL BUDGET FOR THE CITY
OF EULESS FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1999, AND ENDING SEPTEMBER 30,
2000; AND AMENDING THE BUDGET FOR FISCAL
YEAR BEGINNING OCTOBER 1, 1998, AND ENDING
SEPTEMBER 30, 1999 PROVIDING FOR THE
INVESTMENTS OF FUNDS; PROVIDING FOR
PUBLICATION AND AN EFFECTIVE DATE.
WHEREAS, on September 14th, 1999, the Euless City Council held a Public
Hearing on its proposed budget for the fiscal year beginning October 1, 1999, and ending
September 30, 2000; and
WHEREAS, the proposed budget was on file in the office of the City Secretary of
the City of Euless since July 23, 1999, available to the citizens and the public for their
inspection, as well as an opportunity to be heard on said date;
WHEREAS, due notice of such hearing on the budget was duly published; and at
the conclusion of such hearing, it was determined that such budget should be adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF EULESS, TEXAS:
SECTION 1
THAT the official budget for the City of Euless for the fiscal year beginning October
1, 1999, and ending September 30, 2000, be, and the same is hereby adopted by the
Euless City Council, and the Euless City Secretary is directed to keep and maintain a
copy of such official budget on file in the office of the City Secretary available for
inspection by citizens and the general public.
SECTION 2
THAT all funds appropriated and allocated shall be expended and used pursuant to
the provisions of such official budget and the Euless City Manager shall be directed to
appropriate and expend City funds according to City Charter provisions.
THAT the sums below are hereby appropriated from the respective operating funds
for the payment of expenditures on behalf of the city government as established in the
approved budget document:
PAGE 1 OF 3, ORDINANCE NO. 1376
General Fund
Water & Sewer Fund
General Obligation Debt Fund
Hotel /Motel
Fleet Maintenance Fund
Insurance Fund
Workers Comp Insurance
Risk Management
City Engineer
Equipment Replacement Fund
Programs & Special Events
Police Drug Fund
Drainage Utility
Cash & Debt
Water & Sewer Revenue Debt Fund
Golf Course at Texas Star
Parks at Texas Star
Softball World
Crime Control & Prevention District
Half Cent Sales Tax
Arbor Daze
Economic Development Debt Service
Traffic Safety Grants
FY 1999
Revised
(Expenditures)
$17,645,133
$12,339,643
$2,323,545
$335,975
$686,827
$1,535,000
$349,157
$326,876
-0-
$537,296
$210,400
-0-
$586,009
$61,426
$498,641
$3,261,413
$127,032
$1,047,201
$1,495,000
$2,250,599
$575,000
$912,188
$132,500
FY 2000
(Expenditures)
$18,409,777
$12,187,981
$2,203,695
$329,898
$680,095
$1,568,043
$299,157
$391,803
-0-
$620,400
$244,925
-0-
$557,187
$66,498
$507,871
$3,552,837
$108,711
$967,737
$997,587
$2,281,996
$602,000
$899,294
$99,000
THAT Capital Project Fund expenditures are to be increased (decreased) as
indicated below based on additional funding sources or use of prior year receipts.
Capital projects fund appropriations extend for the life of the project.
Water & Sewer Capital Fund
Streets Capital Fund
Drainage Capital Fund
Athletic Complex Phase 1
Half Cent Capital
Athletic Complex Phase 2
Police Facility Construction Fund
PAGE 2 OF 3, ORDINANCE NO. 1376
FY1999
Revised
(Expenditures)
$400,000
$350,000
$250,000
-0-
$100,000
$100,000
$510,000
FY 2000
(Expenditures)
$250,000
$20,000
SECTION 3
THAT the City Manager is authorized from time to time as he may deem to be in
the best interest of the City of Euless, to invest city funds not immediately required for
current use, including operating funds and bond funds, as per Council adopted Investment
Policy.
SECTION 4
EFFECTIVE DATE. This ordinance shall become effective immediately from and
after its passage as provided by the Euless City Charter and the laws of the State of
Texas.
PRESENTED AND APPROVED on First and Final Reading at a regular meeting of
the Euless City Council on the 14th day of September, 1999; by a vote of 5 ayes,
p nays, and o abstentions.
APPROVED:
D / � ^'
V ✓ lQiL�-,� Y (�
Mary Lib galeh, Mayor
ATTEST:
`S san Crim, 0MC, City Secretary
APPROVED AS TO FORM:
WHIP
PAGE 3 OF 3, ORDINANCE NO. 1376