Ordinance 1989-17
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48037
APPROPRIATION ORDINANCE NO.
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AN ORDINANCE ADOPTING A BUDGET FOR TH~
ENSUING FISCAL YEAR BEGINNING OCTOBER';- 1,'
1989, AND ENDING SEPTEMBER 30, 1990, \ IN
ACCORDARCE WITH THE CHARTER OF THE CITY F
WYLIE, APPROPRIATING THE VARIOUS AMOUNT
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:
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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 fiscal
year 1989-90 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
proposed
and all
the City
Council has received said City Manager's
budget, a copy of which proposed budget
supporting schedules have been filed with
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, 1989 and ending September 30, 1990, 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, 1989 and ending September 30, 1990.
SECTION 2 That the sum of $2,441,275 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 $508,725 is hereby appropriated
out of the General Obligation Debt Service (1 & S)
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 $1,435,250 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 $344,750 is hereby appropriated
out of the Water and Sewer Revenue Debt Fund (1 &
S) for the purpose of paying interest and
principal requirements on water and sewer revenue
bonds.
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250
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 $50,000 is hereby appropriated out
of the utility Impact Fund for operating expenses
and other purposes as established in the approved
Budget Document.
SECTION 8 That the sum of $18,000 is appropriated out of
remaining 1988 Certificates of Obligation Bond
Fund for capital improvements, engineering, legal
and related costs for improvements to the Wylie
Landfill (Landfill Fund).
SECTION 9 That the sum of $10,000 is hereby appropriated out
of the Utility Lift Station Fund for the purposes
of paying operating expenses and other purposes as
established in the approved Budget Document.
SECTION 10That the sum of $33,150 is hereby appropriated out
of the available (1986 G.O. Equipment Notes Issue)
funds from the Public Safety Equipment Fund and
$22,200 is hereby appropriated out of Public
Property Contractual Obligations Escrow Fund (1988
G.O. Equipment Notes Issue) for the purpose of
utilizing the funds for principal and interest
payments for the respective issues.
SECTION IlThat specific authority is hereby given to the
City Manager to transfer appropriations budgeted
from on 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 as provided in the City
Charter.
SECTION 12That ordinances or parts of ordinances in conflict
herewith are hereby repealed.
SECTION 13That this ordinance shall be and remain in full
force and effect from and after its final passage
and publication as here in provided.
SECTION 14That a public meeting be held before the City
Council as a Committee as a whole, on September
12, 1989, and that due notice of said public
hearing was published one time in a newspaper
having general circulation in the 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 12, 1989, and publication hereof.
DULY PASSED AND APPROVED BY THE CITY COUHCILOF THE CITY OF
WYL IE, TEXAS, ON THE 12 TH DAY OF s~~~-, 1989.
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ATTEST:
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