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HomeMy WebLinkAbout88-2743397 BUDGET AN~.ND~F. NT - SWIMMING POOL. ORDINANCE NO. 88-2743 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY' OF PLAINVIEW, TEXAS AMENDING THE 1987-1988 BUDGET OF THE CITY OF PLAINVIEW; APPROPRIATING ADDITIONAL FUNDS FROM THE GENERAL FUND; INCREASING REVENUES OF THE GENERAL FUND; AND DECLARING AN EMERGENCY. WHEREAS, the City Council through the adoption of Ordinance No; 87-2720 has adopted the Budget establishing revenues and expenditures for the 1987-1988 fiscal year; and WHEREAS, the Budget is a guideline and requires periodic amendments in order to handle unforeseen expenditures; and W~R. REAS, the City Council conducted a public hearing, at the request of a citizen's group, to receive additional input on the removal of funding for the swimming pool for the 1987-1988 fiscal year; and WHEREAS, a majority of the City Council feels that the 16th Street Swimming Pool should be funded in order to serve a public need; and WHEREAS, the need of the City of Plainview to continue to operate in a legal and efficient manner, and to pay its bills properly creates an emergency. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Plainview, Texas that the 1987-1988 Budget of the City of Plainview is hereby amended in the following manner: GENERAL FUND REVENUES Swimming Pool Swimming Pool Expenses 1987-1988 BUDGET 0 1987-1988 A~RNDEDBUDGET $ 7,500.00 1 of 3 398 PERSONNEL SERVICES 1987-1988 BUDGET Salaries 0 Overtime 0 FICA 0 Workmen's Compensation 0 SUBTOTAL 0 SUPPLIES & MATERIALS Office Supplies 0 Postage 0 Minor Tools & Apparatus 0 Janitorial 0 Chemical & Medical 0 Education Materials 0 Safety Equipment 0 SUBTOTAL 0 MAINTENANCE Buildings 0 Swimming Pool 0 Machinery 0 SUBTOTAL 0 OTHER CONTRACTUAL SERVICES Communication 0 Electric Utilities 0 Gas Utilities 0 Water Utilities 0 1987-1988 AMENDED BUDGET $ 7,800.00 $ 350.00 $ 600.00 $ 200.00 $ 8,950.00 $ 100.00 $ 15.00 $ 25.00 $ 150.00 $ 3,000.00 $ 50.00 $ lo.oo $ 3,350.00 $ 250.00 $ 2,000.00 $ 400.00 $ 2,650.00 $ 200.00 $ 800.00 $ 2,400.00 $ 400.00 2 of 3 a99 OTHER CO~~AL SERVICES 1987-1988 BUDGET 1987-1988 AHENDEDBUDGET InSurance 0 $ 800.00 SUBTOTAL 0 $ 4,600.00 $19,550.00 BE IT FURTHER ORDAINED that an emergency is declared and that the rule requiring proposed ordinances to be presented at two (2) separate Council Meetings be dispensed with and this Ordinance shall be effective from the date of its passage. PASSED AND APPROVED ON FIRST AND FINAL READING THIS 8TH DAY OF MARCH, 1988. E.V. RIDLEHUBER, Mayor CARLA REESE, City Secretary APPROVED AS TO CONTENT: NORMAN HUGGINS,/2fi~ector of Finance DAVID BLACKBURN, Assistant City Attorney 3 of 3