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Ordinance 1989-17 3 I 3 2 2 l~ 9 48037 APPROPRIATION ORDINANCE NO. F!-/ ? 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: ~F;, "~;'\ \/ ~: /" ",v' .... <^,( 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. 3132 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. //;< ,.,~ ATTEST: ,,' ~- ./ " ./ (_.-/. ~~, "-.. ...-,--- ,-- i ./ ' ~\\\,\"\\1\l1""If1t)w~ c k T r i mb 1 e, May 0 r ~~~~ t'f (;,> , "< :';':~\ Si~' L!j~. \ '(~i't---'-~",/ /t ~ IA: ,4' c;., ..,,' ~ 'Yy ", 't- ~,~~., ~,,~ LIE, it:. \.<{,\" '111111111I111I111', ,;,i,\\\ ,x.