Ordinance 1995-19
ORDINANCE NO.
tJ5-;tI
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING THE BUDGET FOR
THE FISCAL YEAR 1995 BEGINNING OCTOBER 1, 1994 AND ENDING
SEPTEMBER 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 ofFY 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 ofFY 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.
1
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 APPROVE
of August, 1995.
by the 2'nc~ oflbe City of Wylie, Texas, this 22nd day
ATTEST:
Mary ch
City Secretary
2
17-Aug-95
PROPOSED TECHNICAL
BUDGET AMENDMENTS
FOR FISCAL YEAR 1994195
AUGUST 22, 1995
EXHIBIT A
REVENUES (EXPENDITURES) TOTALS DESCRIPfION
GENERAL FUND:
Proceeds of Capital Lease 57,890 57,890 Lease Purchase of
Capital Equipmcn1 (57,890) (57,890) Breathing Equipmcn1.
Bond Proceeds 310,000 310,000 To Budget Financing and
Donation - North Texas 20,000 20,000 and Transfer of Resources
Training Association to the Fleet Fund.
Interest Earn on 4,077
Bond Proceeds 4,077
Transfer to Fleet Fund (334,077) (334,077)
let General Fund 391,967 (391,967) 0
FLEET FUND:
334,071
o
334,077 Will Take Delivery and
Complete Payment of
334,071 Fire Truck in FY96.
Contributions from
Municipality
Net Fkd Fund
334,077
o
STREET IMPROVEMENT FUND:
1,500,000
(21,280)
(21,280)
1,500,000
(21,280)
1,478,720
To Budget for Receipt
of Bond Proceeds.
Bond Proceeds
Issuance Costs
Net Strcc:t Fund
1.500.000
LANDFllL a..OSURE FUND:
Transfer to Service Center 0 (50.100) (50,100) To Cose and Transfer
let Landfill Fund 0 (50,100) (SO,1 (0) Surplus Monies to the
Service Center.
SERVICE CENTER. FUND:
Transfer from Landfill 50. 100 0 50.100 Use Surplus from Landfill
Service Ccmer Fund 50,100 0 50.100 for Construction of
New Center.
9SLATEAD.WK.l
17-Aug-95 PROPOSED TECI�iICAL EXHIBIT A
BIJDC�T AMENDMENTS
FOR FISCAL YF.AR 1994/95
AUGUST 22, 1995
REVENUES (EXPENDTI'URFS) TOTALS DFSCRIPTION
GENERAL FUND:
Proceeds of Capital Lease 57,890 57,890 Lease Purchase of
Capital Equipmcnt (57,890) (57,890) Breathing Equipment.
Bond Pr000eds 310, 000 310, 000 To Budgct Financing and
Donation - North Texas 20,000 20,000 and Transfcr of Rosources
Training Association to thc Floct Fund.
Interest Earn on 4, 077
Bond Proceeds 4,077
Transfcr to Floct Fund (334, 077) (334, 077)
let Geaerai N�md 391,967 (391,967) 0
FLEET FUND:
Contributions from 334,077 0 334,077 Will Take Delivery and
Municipality Complete Payment of
Net i��od Fuad 334,077 0 334,077 Fire Truck in FY96.
STREET IINItPROVEMENT FUND:
Bond Prooe�eds 1, 500, 000 1, 500, 000 To Budget for Receipt
Issuance Costs (21,280) (21,280) of Bond Procoods.
Net Stroet Fuad 1, 500, 000 (21.280) 1.478, 720
LANDFIL.L Q.OSURE FUND:
Transfer to Scrvice Cantcr 0 (50,100) (50,100) To Close and Transfer
Iet Landf'ill F1md 0 (50,100) (50,100) Surplus Monies to thc
Serviec Ccnter.
SERVICE CENIFR FtTND:
Transfer from Landfill 50,100 0 50,100 Use Surplus from La.ndfill
5ervioe Cc�tor Fund 50,100 0 50,100 for Construetion of
New Center.
95LATEAD.W'ICi
17-Aug-95 PROPOSED TECHNICAL EXHIBTT A
BUDGET AMENDMENTS
FOR FISCAL YF.AR 1994/95
AUGUST 22, 1995
REVENUES (FXPENDTTURF.S) TOTALS DESCRIPTION
GENERAI_ FLJND:
Proceeds of Capital Leasc 57,890 57,890 L.ease Purchase of
Capital Equipment (57,890) (57,890) Brcathing Equipment.
Bond Proceeds 310, 000 310, 000 To Budget Financing and
Donation - North Tcxas 20, 000 20, 000 and Transfcr of Rcsouroes
Training �ssociation to the Fleei Fund.
Interest Earn on 4,077
Bond Procoeds 4,077
Transfcr to Flect Fund (334,077) (334,077)
kt C�eral Fuad 391,967 (391,967) 0
FL.F.�T FUND:
Contributians from 334,077 0 334,077 Will Take Delivery and
Municipality Complet.� Payment of
Net F7oet Fund 334,077 0 334,077 Fire Truck in FY96.
STR�T Il1�iPROVEMENT FUND:
Bond Prooeods 1, 500, OUO 1, 500, 000 To Budget for Reoeipt
Issuance Costs (21,280) (21,280) of Bond Procoods.
Net Stroet Fimd 1, 500, 000 (21. 280) 1.478, 720
LANDFII..L CLOSLJItE FUND:
Transfer to Servicc Center 0 (50,100) (50,100) To Closc and Transfer
kt Laindf'ill Fuod 0 (50,100) (50,100) Surplus Monics to thc
Servico Contar.
SERVICE (�NTIIZ FiJND:
Transfer from Landfill 50,100 0 50,100 Usc Surplus from Landfill
5ervioe Ce�cr Fuad 50,100 0 50,100 for Construction of
New Center.
95LATEAD.WIC1