HomeMy WebLinkAbout77-2115 ordORDINANCE NO. 77-2115
AN ORDINANCE APPROVING THE BUDGET SUBMITTED BY THE HOUSING AUTHORITY AND
RECOMMENDED BY THE CITY MANAGER OF THE CITY OF' PLAINVIEW, TEXAS, FOR THE
FISCAL YEAR 1977-78.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PLAINVIEW, TEXAS:
Section 1:
That the budget prepared by the Housing Authority and
recommended by the City Manager of Plainview, Texas,
for the year commencin§ October l, 1977 through and
including September 30j 1978, is h~ereby approved and
ordered filed with the City Clerk of the City of Plain-
view, Texas.
Section 2:
The City Clerk is hereby ordered to file a copy of said
budget with the County Clerk, Hale County, Texas, and
the Comptroller of Public Accounts at Austin, Texas.
PASSED AND APPROVED THIS 26TH DAY OF JULY, A.D. 1977.
ATTEST:
M. L. REA, City Clerk
~/J: -ROgERT ~AYLAN[~Mayor ~
C TY OF PLA NV EVV
Date ~ Action
ln~rodu,cec~
/ -/ .. Advertised
JZ~/ " /~ Codified
~5~ Recorded
COST ESTIN~ TE
AND
BUDGET FIGURES
FOR F.Y. 1978
ACCOUNT
NUS~BER
101
102
106
lO7
199
110
_1.12
201
2O2
211
5Ol
503
5o6
508
801
ACCOUNT
CLASSIFICATION
SqPervisor
Clerical
F.I .C.A.
Insurance
Retirement
Workmen' s Comp.
Personnel Education
Office Supplies
Postage ,,
Education
,.1Materials
Telephone
Rental - Service
Center Equipment
Business &
Transportation
Dues &
Su~sQri~tions ,
Sundry
Office Equipment
Capital E~enditures
EXPLANATION
$958.53 mon.
2717.00 In Kind Service
958.53 x 5.85% = 56.07
672.84 x 2 = 1. 345.68
H.o. spita!ization ~ ,Life
T~RS
x12
$15.00 mon.
$65 oo
? mom.
$13.00 + 15% = 14.95 mon.
$10.00 mon.
$38.00 mon.
Car
$50.00 mon.
Filing Cabinet
COST
$115o2.~6
600.00
1345.68
363.OO
558.00
26.0O
180.00
,.780.00
179.4o
12o.oo
456. O0
1800.00
600.00
200.0O
1064.56
15o.0o
TOTAL
$19925.00
$14,300.00
5,625.00
$19,925.00
Administrative Fee from C.D.
Estimated Administrative Fee
Total Administrative Credit
- Section 8.
Ili
I ;
Z