HomeMy WebLinkAbout1858 08-25-2009ORDINANCE NO. 1858
AN ORDINANCE ADOPTING THE OFFICIAL OPERATING
AND CAPITAL BUDGETS FOR THE CITY OF EULESS
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2009,
AND ENDING SEPTEMBER 30, 2010; PROVIDING FOR
THE INVESTMENTS OF FUNDS; AND PROVIDING FOR
PUBLICATION AND AN EFFECTIVE DATE.
WHEREAS, on August 25, 2009, the Euless City Council held a public hearing
on its proposed budget for the fiscal year beginning October 1, 2009, and ending
September 30, 2010; and,
WHEREAS, the proposed budget was on file in the office of the City Secretary of
the City of Euless since August 1, 2009, available to the citizens and the public for their
inspection, as well as an opportunity to be heard on August 25, 2009; and,
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, 2009, and ending September 30, 2010, 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.
SECTION 3
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:
Service Center Fund
FY 2010
Water & Wastewater Revenue Debt Service Fund
Expenditures
General Fund
$31,666,345
Hotel /Motel Fund
$425,754
Juvenile Case Fund
$55,611
Half Cent Sales Tax Fund (EDC)
$3,602,455
Half Cent Debt Reserve Fund (EDC)
$2,500
Crime Control & Prevention District Fund (CCPD)
$1,769,913
Police Drug Fund (DEA)
$3,000
Public Safety Grant Funds
$258,951
Car Rental Tax Fund
$10,068,087
General Obligation Debt Service Fund
$3,396,958
Star Center Debt Service Fund
$975,888
Half Cent Debt Service Fund (EDC)
$928,938
Water & Wastewater Fund
$18,481,767
Service Center Fund
$1,129,145
Water & Wastewater Revenue Debt Service Fund
$430,552
Drainage Utility Fund
$830,166
Recreation Classes Fund
$366,894
Arbor Daze Fund
$69,250
Texas Star Sports Complex Fund
$1,407,661
Texas Star Sports Complex Debt Service Fund
$161,081
Texas Star Golf Course Fund
$4,274,008
Texas Star Golf Course Debt Service Fund
$684,913
Equipment Replacement Fund
$868,790
Health Insurance Fund
$4,973,746
Risk Management/Worker's Comp Fund
$827,582
SECTION 4
THAT the sums below are hereby appropriated from the respective capital funds for the
payment of expenditures on behalf of the city government as established in the
approved Capital Improvement Program:
Ordinance No. 1858, Page 2 of 3
Streets Capital Projects Fund
Half Cent Capital Projects Fund
General Capital Projects Fund
Car Rental Capital Projects Fund
Water & Wastewater Capital Projects Fund
Water Impact Fee Fund
Wastewater Impact Fee Fund
Drainage Capital Projects Fund
SECTION 5
Appropriations
$908,000
$50,000
$775,000
$100,000
$1,918,000
$410,792
$60,000
$4,300,000
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 6
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 25th day of August 2009, by a vote of 7 ayes,
o nays, and o abstentions.
APPROVED:
APPROVED AS TO FORM:
Mary Lib 6ileh, Mayor Bob McFarland, City Attorney
ATTEST:
Susan Crim, TRMC, City Secretary
Ordinance No. 1858, Page 3 of 3