Ord 085-91 9/17/1991 ORDINANCE NO. 15 -9-/
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT,
MAINTENANCE, BUILDINGS AND IMPROVEMENTS FOR THE CITY OF
WICHITA FALLS FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1991, AND ENDING SEPTEMBER 30, 1992, BOTH DATES INCLU-
SIVE, 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, 1991, and ending
September 30, 1992 , as submitted to the City Council by the City
Manager of said City as amended by the attachments 1-2 submitted
at the September 17, 1991 City Council meeting, 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 1st day of October, 1991,
and ending the 30th day of September, 1992 .
SECTION 2 . Appropriations are hereby made for such expenses
and charges, and that such appropriations for the fiscal year
beginning October 1, 1991, and ending September 30, 1992 , be set
up in accounts as set out in said budget, which is made a part
hereof. 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 17th day of Septemb- 1991.
ATTEST:
ity Clerk
•
REVENUE SUMMARY
General Fund $29, 321, 043
Tax Collection Fees 1, 496
$29, 322,539
Debt Service Fund $ 2,292, 000
Airport Fund $ 200,700
Auditorium/Activities Center Fund $ 388, 000
Operating Transfer In 2 ,938
$ 390,938
Hotel-Motel Fund $ 575, 000
Penalty and Interest 2 ,938
Equity 14, 000
$ 591,938
Transit Fund $ 576, 647
Operating Transfers In 2 ,293
Operating Grants 6, 879
$ 585,819
Sanitation Fund $ 5, 325, 618
Equity 53 , 241
$ 5, 378, 859
Fleet Maintenance Fund $ 5, 100,595
Central Garage 20,827
$ 5, 121,422
Water and Sewer Fund $13,568,961
Water Sales 34,861
Sewer Sales 18,772
$13, 622 ,594
EXPENDITURE SUMMARY
ADJUSTMENTS
General Fund $29, 321, 043
Personnel 452, 362
Central Garage Charges 8,917
Transit Subsidy 2,293
Sundry (Grants) ( 5,724)
Capital (Hand Held Computers) ( 10, 100)
Budget Contingency ( 446,252),_
$29, 322,539
Debt Service Fund $ 2, 292, 000
Airport Fund $ 189, 054
Personnel 617
$ 189, 671
Auditorium/Activities Center Fund $ 388, 000
Personnel 2, 938
$ 390,938
Hotel-Motel Fund $ 575, 000
Activities Center Subsidy 2,938
BCI/SAFB Promotion 14, 000
$ 591,938
Transit Fund $ 576, 647
Personnel 9, 172
$ 585,819
Sanitation Fund $ 5, 325, 618
Personnel 44, 600
Central Garage Charges 8, 641
$ 5, 378, 859
Fleet Maintenance Fund $ 5, 100,595
Personnel 20,827
$ 5, 121,422
Water and Sewer Fund $13,509, 653
Personnel 109, 672
Central Garage Charges 3 ,269
$13 , 622,594
L
Ad 437931
ORDINANCE NO.85-91 Affidavit of Publication
AN ORDINANCE MAKING AP-
PROPRIATIONS FOR E SUP-
PORT, MAIINTENANCEH UI - THE STATE OF TEXAS
INGS AND IMPROVEMENTS FOR
THE CITY OF WICHITA FALLS COUNTY OF WICHITA
FOR THE FISCAL YEAR BEGIN-
NING SEPTEMBER 30� 1992, ere)
BOTH DATES INCLUSIVE,
ADOPTING THE BUDGET FIG- On this 3 day of October
URES AND ACCOUNTS AS PART
OF SAID APPROPRIATIONS,
DECLARING AN EMERGENCY
ORDINANCE 86-91
AN ORDINANCEO LEVYING, A.D. 1991 personally appeared before me, the undersigned authority
TAX RANG FOR THEFIXING
RA USE AND Darice Ming er bookkee
SUPPORT OF THE MUNICIPAL P
WICHITA T
FALLS, TEXAS, for the Times Publishing Company of Wichita Falls, publishers of the Wichita Falls
PROVIDING THE INTEREST AND
SINKING FUND FOR THE FISCAL Times/Record News, a newspaper published at Wichita Falls in Wichita County,
YEAR 1991-92 AND APPOR-
TIONING EACH LEVY FOR THE
SPECIFIC PURPOSE AND Texas, and upon being duly sworn by me, on oath states that the attached
PROVIDING FOR
ASSESSMENT OF A NUALTOC- advertisement is a true and correct copy of advertising published
CUPATION TAXES PROVIDED PY
LAW, AND DECLARING AN in one (1 ) issues thereof on the following dates:
EMERGENCY
ORDINANCE NO.87-91
I ORDINANCE KING AN AP-
ROPR ATION IN THE GENERAL O c t o b e r 3, 1991
FUND FROM GRANT REVENUE \, \ _
RECEIVED FROM THE CRIMINAL 1--. ,
JUSTICE DIVISION, GOV- '''' ) q ■ '�
ERNOR'S OFFICE FOR PURPOSES �'_ - , 's—`A' ` ~
OF A NARCOTICS ENFORCE- ,
MENT OFFICER/2 Bookkeeper for Times Publishing Company
of Wichita Falls
(SEAL) Subscribed and sworn to before me this the day and year first above written.