Ord 080-97 9/2/1997ORDINANCE NO. q
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT,
MAINTENANCE, BUILDINGS AND IMPROVEMENTS FOR THE CITY OF
WICHITA FALLS FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1997, AND ENDING SEPTEMBER 30, 1998, BOTH DATES INCLUSIVE,
ADOPTING THE BUDGET FIGURES AND ACCOUNTS AS PART OF
SAID APPROPRIATIONS, DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS,
TEXAS, THAT:
SECTION 1. The budget estimate of the revenues of the City of Wichita Falls
and the expenses of conducting the affairs for the ensuing year, beginning October 1,
1997, and ending September 30, 1998, as submitted to the City Council by the City
Manager with amendments as outlined by the attachment to this Ordinance, be, and the
same is in all things adopted and approved as the budget estimate of all current
expenses as well as the fixed charges against said City for the fiscal year beginning the
1 st day of October, 1997, and ending the 30th day of September, 1998.
SECTION 2. Appropriations are hereby made for such expenses and charges,
and that such appropriations for the fiscal year beginning October 1, 1997, and ending
September 30, 1998, be set up in accounts as submitted to the City Council with
amendments as outlined by the attachment to this Ordinance. Operational control of
the budget shall be exercised at the class total level within each Fund, Department, and
Budget Unit.
SECTION 3. The City Manager is authorized to make transfers between items
appropriated to the same office, department or division, where not in contravention of
the Constitution and laws of this State or of the City Charter.
SECTION 4. The projects, programs and benefits which are included in this
budget and for which appropriations are herein made are hereby approved.
SECTION 5. The immediate need to continue the normal operation of the
business of the City creates an emergency, and in order to protect the public health,
welfare and to preserve the peace, this ordinance shall take effect immediately, and it is
so ordained.
PASSED AND APPROVED this the 2nd day of September, 1997.
ATTEST:
City Clerk
Attachment
Budget Adjustments to the Preliminary Budget
1997 -98
Budget
Revenues:
General Fund
40,877,969
Payments In Lieu of Taxes
(117,395)
40,760,574
Debt Service Fund
2,766,164
Golf Fund
703,778
Airport Fund
289,500
Auditorium Fund
90,554
Hotel /Motel Fund
860,000
Transit Fund
809,208
Operating Transfer In (General Fund)
(607)
Operating Grants
(1,818)
806,783
Sanitation Fund
10,225,099
Fleet Maintenance Fund
6,193,012
Central Garage Charges
(5,477)
6,187,535
Water /Sewer Fund
19,338,167
Total Revenues
82,028,154
1997 -98
Budge
Expenditures:
General Fund 40,877,969
Personnel Services (COLA) (114,473)
Central Garage Charges (2,315)
Transit Subsidy (607)
40,760,574
Debt Service Fund 2,766,164
Golf Fund 703,778
Personnel Services (COLA) (1,970)
701,808
Airport Fund 217,876
Personnel Services (COLA) (222)
Central Garage Charges (3)
217,651
Auditorium Fund 90,554
Personnel Services (COLA) (228)
90,326
Hotel /Motel Fund 815,315
Transit Fund 809,208
Personnel Services (COLA) (2,425)
806,783
Sanitation Fund 10,153,561
Personnel Services (COLA) (12,347)
Central Garage Charges (2,144)
10,139,070
Fleet Maintenance Fund 6,193,012
Personnel Services (COLA) (5,477)
6,187,535
Water /Sewer Fund 19,338,167
Personnel Services (COLA) (22,139)
Central Garage Charges (1,002)
19,315,026
Total Expenditures 81,800,252
ORDINANCE NO. 80-97
AN ORDINANCE MAKING
APPROPRIATIONS FOR
THE SUPPORT, MAINTE-
NANCE, BUILDINGS AND
IMPROVEMENTS FOR
THE CITY OF WICHITA
FALLS FOR THE FISCAL
YEAR BEGINNING OCTO-
BER 1, 1997, AND ENDING
SEPTEMBER 30, 1998,
BOTH DATES INCLU-
SIVE, ADOPTING THE
BUDGET FIGURES AND
ACCOUNTS AS PART OF
SAID APPROPRIATIONS,
DECLARING AN EMER-
GENCY
ORDINANCE NO.81 -97
AN ORDINANCE LEVY -
ING, ASSESSING, AND
FIXING THE TAX RATE
FOR THE USE AND SUP-
PORT OF THE WICHITA
FALLS MUNICIPAL GOV.
ERNMENT OF THE CITY
OF WICHITA FALLS,
TEXAS, AND PROVIDING
FOR THE INTEREST AND
SINKING FUND FOR THE
FISCAL YEAR 1997 -98 AND
!APPORTIONING EACH
I LEVY FOR THE SPECIF.
IC PURPOSE AND PRO.
V I D I N G F O R T H E
ASSESSMENT OF ANNU-
AL OCCUPATION TEXAS
PROVIDED BY LAW, AND
DECLARING AN EMER-
GENCY
ORDINANCE NO. 82-97
AN ORDINANCE PER-
MITTING THE POSSES-
SION, SALE, AND
CONSUMPTION OF BEER
AND WINE IN THE RIV-
E R BEND NATURE
WORKS FACILITY IN
LUCY PARK
ORDINANCE NO.83.97
;ORDINANCE APPROPRI-
ATING GENERAL FUND
EQUITY IN THE AMOUNT
OF $625,000 FOR THE
PURCHASE AND INSTAL - r i
LATION OF TWENTY 1?7
FIVE OUTDOOR WARN -,r�
ING'SIRENS`
ORDINANCE NO. 84-97
ORDINANCE:WAIVING
APPENDIX A, SUBDIVI-
SION SECTION 9(B)(2)(a)
OF THE CODE OF ORDI
- -- NA_NCES WITH " RESPECT
!
TO PLACING CURB AND
GUTTER ON THE NORTH
SIDE OF SOUTHWEST s'
PARKWAY•ADJACENT' j
TO,THE`So TH LINE;OF S
LOTS 2C �AND:2'D
CERTAIN =TEED PROD
UCTSADDITIGN
.- ORDINANCE No. 85-97
ORDtNANCEMAKING AN ;
APPROPRIATION IN THE
GENERAL'
FUND FOR
REVENIUE FROM THE
TEXAS DEPARTMENT
OF HEALTH AND AUTHO-
RIZING THE CITY MAN,,
AGER TO EXECUTE
CONTRACT ACCEPTING
i SAME
ORDINANCE NO. 86-97
ORDINANCE MAKING AN
APPROPRIATION IN THE
GENERAL FUND FOR
ADDITIONAL GRANT
REVENUE FROM THE
TEXASDEPARTMENT
OF HEALTH AND AUTHO-
RIZING THE CITY MAN-
AGER TO EXECUTE
CONTRACT ACCEPTING
SAME
ORDINANCE NO. 87-97
AN ORDINANCE OF THE'
CITY COUNCIL OF THE
C I T Y OF W I C H I T A
FALLS, TEXAS, APPROV-
ING THE MASTER
AGREEMENTAMONG
re)
Affidavit of Publication
THE STATE OF TEXAS
COUNTY OF WICHITA
On this 16 t h
#670621
day of September
A.D.....1 . 9 7 ... personally appeared before me, the undersigned authority
Courtney- H n ya r d bookkeeper
for the Times Publishing Company of Wichita Falls, publishers of the Wichita Falls
Times/Record News, a newspaper published at Wichita Falls in Wichita County,
Texas, and upon being duly sworn by me, on oath states that the attached
advertisement is a true and correct copy of advertising published
in n n P (1 issues thereof on the following dates:
S'eptembev 14 gQ97 z/
Bookkeeper for Times ublishing Company
of Wichita Falls
SEAL) Subscribed and sworn to before me this the day and year first above written:
S
AGERTOEXECUTE
CONTRACT ACCEPTING
SAME
ORDINANCE NO. 87-97
AN ORDINANCE OF THE
CITY COUNCIL OF THE
C I T Y OF W I C H I T A
FALLS, TEXAS, APPROV-
ING THE MASTER
;AGREEMENTAMONG
THE WICHITA COUNTY -
CITY OF WICHITA
FALLS, TEXAS HOSPITAL
BOARD(THE "CITY -COUN-
TY BOARD "), WICHITA
GENERAL SERVICE
CORPORATION, D /B /A
/ UNITED REGIONAL lere)
HEALTH CARE SYSTEM,
INC. ( "URHCS ") AND BE-
THANIA REGIONAL
HEALTH CARE CENTER
( "BETHANIA "), AND IN.
CONNECTION THERE -
WITH, AUTHORIZING
THE MAYOR TO EXE-
CUTE AN AMENDED
AND RESTATED MAN -
AGEMENT CONTRACT
AND LEASE AGREE-
MENT WITH THE CITY -
COUNTY BOARD, URHCS
AND WICHITA COUNTY;
A LEASE WITH BE-
THANIA, THE CITY-
COUNTY BOARD AND
WICHITA COUNTY; AND
A SUBLEASE WITH THE
CITY - COUNTY BOARD,
URHCS AND WICHITA
COUNTY, IN ACCOR-
DANCE W IT.H THE
TERMS AND CONDI-
TIONS OF SAID AGREE-
MENTS; FINDING AND
DETERMINING THAT
THE MEETING AT
WHICH THIS ORDINANCE
WAS PASSED WAS OPEN
TO THE PUBLIC AS RE-
QUIRED BY LAW
ORDINANCE NO. 88-97
AN ORDINANCE REZON-
ING 2806 GRANT AND SEAL)
2802, 2804, 2806, 2808, 2820,
2812, 2814 & 2816 KELL
BLVD., DESCRIBED AT
LOTS 11 THROUGH 14,
16 -A, 18 & 19, BLOCK 6,
WEST SIDE ADDITION
OUR OF HIGHLAND AD-
DITION, WICHITA FALLS,
TEXAS, FROM LIMITED LEMS
COMMERCIAL TO GEN- JSLIC
ERAL COMMERCIAL EYM
CONDITIONED ZONING; dM 5.17.00
FINDING AND DETER-
MINING THAT THE .g�xnswwa¢
.r,lMEETING AT WHICH
THIS ORDINANCE WAS
PASSED WAS OPEN TO -
THE PUBLIC AS RE-
QUIRED BY LAW
ORDINANCE NO.89 -97
AN ORDINANCE REZON-
ING 2028, 2030, AND 2032
MAURINE STREET, DE-
SCRIBED AT LOTS 3, 4, &
5, BLOCK F, RAY MASSIE
SUBD., WICHITA FALLS,
TEXAS, FROM MULTI-
FAMILY TO GENERAL
COMMERCIAL CONDI-
TIONING ZONING; FIND-
ING AND DETERMINING
THAT THE MEETING AT
WHICH THIS ORDINANCE
WAS PASSED WAS OPEN
TO THE PUBLIC AS RE-
QUIREDBYLAW
ORDINANCE NO.90 -97
AN ORDINANCE WAIV-
ING SECTION 4420(1), OF
THE ZONING ORDI -_
NANCE, GOVERNING-
THE PLACEMENT OF A•
CARPORT IN THE EXTE-
RIOR SIDE SETBACK AT
1615 13TH ST.; FINDING
AND DETERMINING,
THAT THE MEETING ATS
WHICH THIS ORDINANCE'a
WAS PASSED WAS OPENS
TO THE PUBLIC AS RE -.
QUIREDBYLAW t
ORDINANCE NO.91 -97 t
ORDINANCE WAIVING:
APPENDIX A, SUBDIVI -j
SION SECTION 9(8)(2)(a)3
OF THE CODE OF ORDI+
NANCES WITH RESPECT*
TO PLACING CURB AND#
GUTTER ON THE EASTi
SIDE OF FELL LANE AD
JACENT TO THE WEST
LINEOF1101 FELLLANE
Affidavit of Publication
THE STATE OF TEXAS
COUNTY OF WICHITA
On this 16 t h
#670621
day of September
A.D.....19 9 Z... personally appeared before me, the undersigned authority
rnrirtnav- Rnurard bookkeeper
for the Times Publishing Company of Wichita Falls, publishers of the Wichita Falls
Times /Record News, a newspaper published at Wichita Falls in Wichita County,
Texas, and upon being duly sworn by me, on oath states that the attached
advertisement is a true and correct copy of advertising published
in n n P C 1 J issues thereof on the following dates:
IN
Bookkeeper for Tim!Wshing Company
of Wichita Falls
Subscribed and sworn to before me this the day and year first above written:
�f , S