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HomeMy WebLinkAbout01-3300124. BUDGET ADOPTION ORDINANCE NO. 01-3300 AN ORDINANCE ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2001, AND TERMINATING SEPTEMBER 30, 2002, AND MAKING SUCH APPROPRIATIONS FOR EACH DEPARTMENT, PROJECT AND ACCOUNT. The City of Plainview hereby ordains that: SECTION I. Subject to the applicable provisions of the State Law and City Charter, the Budget for the fiscal year beginning October 1,2001 and terminating September 30, 2002, 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 fromm the funds indicated in Exhibit "A" 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 III. There is hereby appropriated from the Water & Sewer Fund reserves and Bond Sales proceeds, the funds indicated for the following capital improvements projects. Ori,qinal Current 17-29-6832 Wastewater Treatment Plant $13,000,000 $12,000,000 19-38-6832 Construction Update of Water pr°duction Plant $ 2,900,000 $ 472,000 19-38-6835 Water Distribution Main System Improvement $ 3,200,000 $ 2,572,000 Total from Water & Sewer Fund and Bond Sale Proceeds $19,100,000 $15,044,000 SECTION IV. Provisions of this ordinance are cumulative and nothing herein shall prevent, alter, or diminish the applicability or enforcement of other ordinances restricting, regulating or governing the subject matter herein. Ordinance No. 0:!.-3300 2001/2002 Budget Page I of 2 125 SECTION V. All ordinances or portions of any ordinance of the City of Plainview, Texas in conflict herewith, are hereby amended to conform with the provisions hereof. SECTION VI, Should any section, subsection, or any portion hereof be deemed invalid for any reason, such holding shall not render or invalidate any other section, sub-section, sentence, provision, clause, phrase, or word severable there from and the same shall be deemed severable for this purpose. SECTION VII, This ordinance shall be of full force and effect u pon its passage and publication as required by law. Passed and Approved on first reading this 11th day of September, 2001. Passed and Approved on second reading this 25th day of September, 2001. Belinda Hinojosa, Cit APPROVED AS TO CONTENT: /ck e er, udget ~nager APPROVED AS TO FORM: a ~ Hatc~ Cit~ ~,tt°rney Ordina.¢e No. 01-3300 2001/2002 Budget Page 2 of 2