Ordinance 1986-85
APPROPRIATION ORDINANCE NO. ~6 ~~~
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR
BEGINNING OCTOBER 1, 1986 AND ENDING SEPTEMBER 3~, 1987 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 PUBLIC HEARINGS; 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 complete financial plan for
1986-87 and which said proposed budget has been compiled
from detailed information obtained from the several
departments, division, and offices of the City; and,
WHEREAS, the City Council has received said City Manager's
proposed budget, a copy of which proposed budget has 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, 1986 and ending September
30, 1987, 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.
SECTION 2. That the sum of $2,252,500 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 $97,500 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, certificates of obligation and creating a
sinking fund therefor.
SECTION 4. That the sum of $902,940 is hereby appropriated
out of the water and sewer revenues for the purpose of
paying Utility Fund operating expenses and capital outlay
for the operation thereof as established in the approved
Budget Document.
SECTION 5. That the sum of $97,060 is hereby appropriated
out of the utility Debt Fund for the purpose of paying
interest and principal requirements on water and sewer
revenue bonds.
SECTION 6. That the sum of $250.00 is hereby appropriated
out of the Revenue Sharing Fund for the purposes as
established in the approved Budget Document.
SECTION 7. That the sum of $235,000 is hereby appropriated
out of the Lift Station Fund for the purposes as established
in the approved Budget Document.
SECTION 8. That the sum of $540,000 is hereby appropriated
out of the Impact Fund for the purpose of constructing
permanent utility system improvements, planning and other
related costs.
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SECTION 9. That the sum of $200,000 is hereby appropriated
out of the Sanitation Fund for the purpose of paying
operating expenses and capital outlay for the operation
thereof as established in the approved Budget Document.
SECTION 10. That the sum of $1,800,000 is appropriated out
of the Municipal Complex Construction Fund for the purpose
of constructing and equipping a municipal building complex
and other related costs.
SECTION 11. 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.
SECTION 12. That ordinances or parts of ordinances in
conflict herewith are hereby repealed.
SECTION 13. That this ordinance shall be and
force and effect from and after its final
publication as herein provided.
remain in
passage
full
and
SECTION 14. That a public meeting was held before the City
Council as a Committee as a whole on September 9, 1986 and
that due notice of said public hearing was published one
time in a newspaper having general circulation in the City
of Wylie, Texas at such public hearing, said proposed budget
was fully considered and interested taxpayers were heard by
the City Council.
PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY
OF WYLIE, COLLIN COUNTY, TEXAS ON THE 23RD DAY OF SEPTEMBER
1986 AT A MEETING, OPEN TO THE PUBLIC, AFTER NOTICE THEREOF
BEING GIVEN AS REQUIRED BY LAW.
DULY APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE,
TEXAS ON SEPTEMBER 23, 1986.
ATTEST:
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