Ordinance 1995-14
ORDINANCE NO.
q~"/f
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING THE BUDGET FOR
THE FISCAL YEAR 1995 BEGINNING OCTOBER 1, 1994 AND ENDING
SEYfEMBER 30, 1995, BY AMENDING ORDINANCE NO. 94-41, REPEALING ALL
CONFLICTING ORDINANCES; CONTAINING A SEVERABILITY CLAUSE; AND PROVIDING
FOR AN EFFECTIVE DATE
WHEREAS, the City Council has heretofore adopted Ordinance No. 94-41 adopting a Budget
and appropriating resources for Fiscal Year 1995(FY 95), beginning October 1, 1994 and ending
September 30, 1995; and,
WHEREAS, the Staff has presented information to the Council concerning the actual income and
expenses for the first half of FY 95 and made comparisons of such information to the heretofore
budgeted projections; and,
WHEREAS, based upon such review the Staff has recommended to the Council that certain
amendments to the Budget, as hereinafter set forth, be made to facilitate operation and administration
of the operations of the City for the balance of FY 95; and,
WHEREAS, the Council has the authority to make amendments to the City Budget under Article
VII, Section 4 of the City Charter, as well as State law; and,
WHEREAS, the Council has determined that the proposed amendments to the FY 95 Budget,
with the revenues and expenditures therein contained, is in the best interest of the City and therefore
desires to adopt the same by formal actions;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
WYLIE, TEXAS, as follows:
SECTION I
The proposed amendments to the FY 95 Budget of the City of Wylie, as heretofore adopted by
Ordinance No. 94-41, as summarized in Exhibit A which is attached hereto and fully incorporated
herein by reference, be, and the same hereby are, completely adopted and approved as amendments
to the said FY 95 Budget.
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SECTION II
All portions of the existing FY 95 Budget and Ordinance 94-41, except as specifically herein
amended shall remain in full force and effect, and not be otherwise effected by the adoption of this
amendatory ordinance.
SECTION III
Should any paragraph, sentence, sub-division, clause, phrase or section of this ordinance be
adjudged or held to be unconstitutional, illegal or invalid the same shall not affect the validity of this
ordinance as a whole or any part or provision thereof, other than the part or parts as declared to be
invalid, illegal, or unconstitutional.
SECTION IV
This ordinance shall be in full force and effect from and after its adoption by the City Council
and publication of its caption as the law and the City Charter provide in such cases.
SECTION V
That all other ordinances and code provisions in conflict herewith are hereby repealed to the
extent of any such conflict or inconsistency and all other provisions of the Wylie City Code not in
conflict herewith shall remain in full force and effect.
SECTION VI
The repeal of any ordinance, of parts thereof, by the enactment of this Ordinance, shall not be
construed as abandoning any action now pending under or by virtue of such ordinance; nor shall it
have the effect of discontinuing, abating, modifying or altering any penalty accruing or to accrue,
nor as effecting any rights of the municipality under any section or provisions of any ordinances at
the time of passage of this ordinance.
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 23rd
day of May, 1995. l
Swartz
ayor
'-
ATTEST: m~ 1{.l~~
Mary chol
City Secretary
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PROPOSED BUDGET AMENDMENTS Exhibit A
FOR FISCAL YEAR 1994195
May 16,1995
DEPT PERSONAL CONTRACT lEASE! CAPITAl
, DESCRIPTION TOTAlS SERVICES SUPPliES MAlNT. SERVICES USER FEES OUTlAY
GENERAl FUND EXPENDITURES
Various Market Survey $10,250 $10,250 $0 $0 $0 $0 $0
181 Comb. Services Market Survey (10,250) (10,250) 0 0 0 0 0
132 B Idg & Fleet Transfer from 411 15,600 0 0 7,400 8,200 0 0
411 Streets Transfer to 132 (15,600) (15,600) 0 0 0 0 0
551 Library Library Computers 5,400 0 0 500 0 0 4,900
511 Parks Summer Workers 4,500 4,500 0 0 0 0 0
Total G/F $9.900 ($11.100) $0 $7.900 $8,200 $0 $4.900
UTLITY FUND EXPENSES
Various Market Survey $1 ,750 $1 ,750 $0 $0 $0 $0 $0
719 Comb. Services Market Survey (1,750) (1,750) 0 0 0 0 0
Total U/F $0 $0 $0 $0 $0 $0 $0
GENERAl FUND RECAP
ORIGINAL
BUDGET
REVENUE
REVISED INCREASE
ESTIMATE (DECREASE)
REVENUES:
Sales Tax
Property Taxes
Franchise Taxes
Sanitation Fees
Library Grant
Interest Income
Workers Comp
Court Fees
$541,000
1,660,410
527,000
385,000
o
30,000
o
160,000
$3,303,410
Increase in G/F Fund Revenues
Less Increase in Expenditures
Net Increase in Revenues Over
expenditures
$496,000
1,675,000
537,520
395,000
4,000
35,000
10,200
180,000
$3,332,720
($45,000)
14,590
10,520
10,000
4,000
5,000
10,200
20,000
$29,310
$29,310
(9,900)
~,410