HomeMy WebLinkAbout1495 08-28-2001ORDINANCE NO. 1495
AN ORDINANCE ADOPTING THE OFFICIAL OPERATING
AND CAPITAL BUDGET FOR THE CITY OF EULESS FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2001, AND
ENDING SEPTEMBER 30, 2002; AND AMENDING THE
BUDGET FOR FISCAL YEAR BEGINNING OCTOBER 1,
2000, AND ENDING SEPTEMBER 30, 2001 PROVIDING
FOR THE INVESTMENTS OF FUNDS; PROVIDING FOR
PUBLICATION AND AN EFFECTIVE DATE.
WHEREAS, on August 28, 2001, the Euless City Council held a Public Hearing
on its proposed budget for the fiscal year beginning October 1, 2001, and ending
September 30, 2002; and
WHEREAS, the proposed budget was on file in the office of the City Secretary of
the City of Euless since July 27, 2001, 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, 2001, and ending September 30, 2002, 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:
General Fund
Water & Sewer Fund
General Obligation Debt Fund
Hotel /Motel
Fleet Maintenance Fund
Insurance Fund
Risk Management/Worker's Comp
Equipment Replacement Fund
Recreation Classes Fund
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
Car Rental Tax Fund
Star Center Debt Service
Police Drug / State Award
Local Law Enforcement Block Grant
FY 2001
Revised
(Expenditures)
$19,239,463
$13,337,617
$3,168,777
$307,560
$717,209
$1,547,420
$666,252
$512,000
$248,553
$450,000
$562,493
$70,480
$764,637
$3,591,711
$101,266
$1,128,707
$1,015,000
$2,345,783
$641,500
$972,807
$94,690
$9,608,784
$1,212,767
$6,338
$65,519
FY 2002
(Expenditures)
$22,474,225
$13,878,685
$4,169,994
$295,470
$778,615
$1,604,115
$669,071
$763,000
$235,158
$5,000
$618,682
$88,427
$813,233
$4,189,117
$130,865
$1,159,476
$1,392,837
$2,561,847
$667,200
$971,506
$114,615
$9,786,441
$976,700
$ -0-
$ -0-
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
Water Impact Fee
General CIP
Half Cent Capital
Police Facility Construction Fund
Wastewater Impact Fee
Drainage CIP
ORDINANCE NO. 1495, Page 2 of 3
FY 2001
(Expenditures)
$900,400
$100,000
$249,012
$716,803
$25,000
$11,150,811
$500,000
$ -0-
FY 2002
(Expenditures)
$1,651,571
$425,000
$291,759
$705,217
$25,000
$ -0-
$ -0-
$50, 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 28th day of August, 2001, by a vote of 7 ayes, 0 nays,
and 0 abstentions.
APPROVED:
J
• r. _
ATTEST:
an Crim, C C, City Secretary
APPROVED AS TO FORM:
ity Attorney
ORDINANCE NO. 1495, Page 3 of 3