Ordinance 1988-25
APPROPRIATION ORDINANCE NO.
88~~
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING OCTOBER 1, 1988, AND ENDING
SEPTEMBER 30, 1989, 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 A PUBLIC HEARING; 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
financial plan for 1988-89 and which said proposed
budget has been complied from detailed information
obtained from the several departments, divisions,
and offices of the City; and,
WHEREAS,
the City Council
proposed budget,
and all supporting
the City Secretary
has received said City Manager's
a copy of which proposed budget
schedules have been filed with
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, 1988 and ending September 30, 1989, 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, 1988 and ending September 30, 1989.
SECTION 2 That the sum of $2,057,000. 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 $408,000. is hereby appropriated
out of the General Obligation Debt Service (I &
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 $1,305,000. 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 $475,000. is hereby appropriated
out of the Water and Sewer Revenue Debt Fund (I
& S) for the purpose of paying interest and
principal requirements on water and sewer revenue
bonds.
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 $45,000. 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 $540,000. is appropriated out of
remaining 1988 Certificates of Obligation Bond
Fund for capital improvements related to the
1988 street Improvement Projects (Street
Reconstruction Fund) and Landfill Improvements
(Landfill Fund).
SECTION 9 That the sum of $40,000. 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 10 That the sum of $30,000. is hereby appropriated
out of the available funds from the Public
Safety Equipment Fund for purchase of one Fire
Support Vehicle, one Fire Rescue Boat and new
Hydraulic Air Bag Rescue System.
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; and, to transfer appropriations from
designated appropriations to any individual
department or activity as provided in the City
Charter.
SECTION 12 That ordinances or parts of ordinances in
conflict herewith are hereby repealed.
SECTION 13 That this ordinance shall be and remain in full
force and effect from and after its final
passage and publication as here in provided.
SECTION 14 That a public meeting beheld before the City
Council as a Committee as a whole, on September
27, 1988, 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 27, 1988, and publication hereof.
DULY PASSED AND APPROVED BY THE CITY COUNC "THE CITY OF
WYLIE, TEXAS, ON THE 27TH DAY OF SEPT ~~988.
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