Ordinance 1987-49
2715
~08
APPROPRIATION ORDINANCE NO.
g7-/f9
.
64647
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR BEGINNING OCTOBER 1, 1987, AND ENDING SEPTEMBER
30, 1988, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF
WYLIE, APPROPRIATING THE VARIOUS AMOUNTS THEREOF, AND
REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN
CONFLICT THEREWITH; PROVIDING FOR A PUBLIC HEARING;
PROVIDING FOR PUBLICATION OF THIS ORDINANCE AND FOR AN
EFFECTIVE DATE THEREOF.
WHEREAS, the City Manager of the City of Wylie has
submitted to the City Council a proposed budget of
the revenues of said City and the
expenditures/expenses of conducting the affairs
thereof and providing a financial plan for 1987-88
and which said proposed budget has been compiled
from detailed information obtained from the
several departments, divisions, and offices of the
City; and,
WHEREAS, the City Council has received said City Manager's
proposed budget, a copy of which proposed budget
and all supporting schedules have been filed with
the City Secretary of the City of wylie.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF WYLIE, TEXAS:
SECTION 1 That the proposed budget of the revenue of the
City of Wylie and the expenses of conducting the
affairs thereof, providing a complete financial
plan for the ensuing fiscal year beginning October
1, 1987 and ending September 30, 1988, as
submitted to the city Council by the City Manager
of said City, be and the same is in all things
adopted and approved as the budget of all current
expenditures/expenses as well as fixed charges
against said City for the fiscal year beginning
October 1, 1987 and ending September 30, 1988.
SECTION 2 That the sum of $2,459,000. is hereby appropriated
out of the General Fund for the payment of
operation expenditures and capital outlay of the
City Government as established in the approved
Budget Document.
SECTION 3 That the sum of $241,000. is hereby appropriated
out of the General obligation Debt Service Fund
for the purpose of paying the principal and
interest due on general obligation bonds and
capital lease purchases as they mature and
creating a sinking fund therefor.
SECTION 4 That the sum of $1,215,000. is hereby appropriated
out of the water and sewer revenues for the
purpose of paying operating expenses and capital
outlay for the operation thereof as established in
the approved Budget Document.
SECTION 5 That the sum of $235,000. is hereby appropriated
out of the Water and Sewer Revenue Debt Fund for
the purpose of paying interest and principal
requirements on water and sewer revenue bonds.
27 \ 5
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SECTION 6 That the sum of $275,000. is hereby appropriated
out of the Sanitation Operating Fund for the
purpose of paying operating expenses and capital
outlay for the operation thereof as established in
the approved Budget Document.
SECTION 7 That the sum of $175,000. is hereby appropriated
out of the Capital Improvement and other Funds for
the purposes as established in the approved Budget
Document.
SECTION 8 That the sum of $150,000. is hereby appropriated
out of the Lift Station Fund for the purposes of
paying operating expenses and other purposes as
established in the approved Budget Document.
SECTION 9 That specific authority is hereby given to the
City Manager to transfer appropriations budgeted
from one account classification or activity to
another within any individual department or
activity; and,to transfer appropriations from
designated appropriations to any individual
department or activity.
SECTION 10 That ordinances or parts of ordinances in
conflict herewith are hereby repealed.
SECTION 11 That this ordinance shall be and remain in full
force and effect from and after its final passage
and publication as herein provided.
SECTION 12 That a public meeting be held before the City
Council as a Committee as a whole, on September
22, 1987, and that due notice of said public
hearing was published one time in a newspaper
having general circulation int he City of Wylie;
this ordinance shall be published in a newspaper
having general circulation in the City of Wylie.
This ordinance to become effective upon its passage and
approval September 22, 1987, and publication hereof.
CITY OF WYLIE,
DULY APPROVED BY THE CITY COUNCIL OF
TEXAS, ON THE 22ND DAY OF SEPTEMBER,
ATTEST:
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y, R.ESTRiGTS THE SP,U:,
DESCRIBED REAL PROPERTY
OF CDLG[t OR RACE IS INVALID AND UNEN.
ur:[;ER FEDERAL LAW.