HomeMy WebLinkAbout97-3135BUDGET ADOPTION
ORDINANCE NO. 97-3135
AN ORDINANCE ADOPTING AND APPROVING THE BUDGET
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1997, AND
TERMINATING SEPTEMBER 30, 1998, AND MAKING SUCH
APPROPRIATIONS FOR EACH DEPARTMENT, PROJECT
AND ACCOUNT.
Be it ordained by the City Council of the City of Plainview, Texas:
SECTION I. Subject to the applicable provisions of the State Law and City Charter, the
Budget for the fiscal year beginning October 1, 1997 and terminating September 30, 1998,
as filed and submitted by the City Manager, and adjusted by the City Council, containing
estimates of resources and revenues for the year from all of the various sources, and the
projects, operations, activities and purchases proposed to be undertaken during the year,
together with the estimated costs thereof, and estimates amounts of all other proposed
expenditures is hereby approved and adopted as specified therein at the fund level.
SECTION II. There is hereby appropriated from the funds indicated and for such purposes
respectively, such sums of money as may be required for the accomplishment of each of the
projects, operations, activities, for all such purposes proposed for any department, the total
amount of the estimated costs of the projects, operations, activities, purchase and other
expenditures proposed for such fund level.
SECTION IlL In addition to funds budgeted in the full Budget document identified as
"Exhibit A," there is hereby appropriated from General Fund reserves the funds indicated
for the following capital improvement projects.
Transfer from General Fund to Capital Improvement Fund for:
(a) Construction of Fire Station $ 750,000
(b) Construction of Municipal Court Building 250,000
Transfer from General Fund to Street Improvement Fund for:
(c) Street construction and repair 950,000
Total from General Fund reserves
$ 1,950,000
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SECTION IV. In addition to funds budgeted in the full Budget document identified as
"Exhibit A," there is hereby appropriated from the Water & Sewer Fund reserves the funds
indicated for the following capital improvements projects.
(a)
Construction update of water production plant
and water distribution main system $
2,000,000
Total from Water & Sewer Fund reserves
$ 2,000,000
PASSED AND APPROVED on this 23rd day of September, 1997.
ATTEST:
Lloyd C. Woods, Mayor
Karen McBeth, City Secretary
APPROVED AS TO CONTENT:
Norman Hugg'~~of Finance
APPROVED AS TO FORM:
Wally Hatgl~, City Attorney
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