Ord 049-2003 5/20/2003qw
ORDINANCE NO. LAO�"0,003
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, AMENDING THE 2002 -03 BUDGET FOR THE TRANSIT
SYSTEM TO REFLECT ADDITIONAL FEDERAL AND STATE GRANT
APPROPRIATIONS AND AUTHORIZING THE CITY MANAGER TO
EXECUTE ALL NECESSARY FUNDING AGREEMENTS RELATED
HERETO; FINDING AND DETERMINING THAT THE MEETING AT
WHICH THIS ORDINANCE WAS PASSED WAS OPEN TO THE PUBLIC
AS REQUIRED BY LAW.
WHEREAS, the 2002 -03 budget for the Transit System includes $817,023 in
federal and state funding for operations of the Transit System; and,
WHEREAS, the City has been informed after the adoption of the budget that an
additional $534,781 federal and state funding for the Transit System is available for the
2002 -03 fiscal year; and,
WHERAS, as a result of receiving these additional grant funds, it is possible to
reduce the amount of local subsidy that will be required for the Transit System by
$18,609; and
WHEREAS, it is desirable to budget these additional grant funds for (1) costs
associated with a bus stop shelter at the entrance to Sheppard Air Force Base
($25,000), (2) a replacement bus ($225,000) and (3) contingency funds in operational
and preventative maintenance areas ($266,172).
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
SECTION 1. The 2002 -03 Transit Budget is hereby amended as outlined in the
attachment to this Ordinance entitled "Transit Grant Funding Attachment."
SECTION 2. The City Manager is authorized to enter into all necessary state
and federal funding agreements required to operate the Wichita Falls Transit System.
SECTION 3. It is hereby officially found and determined that the meeting at
which this ordinance was passed was open to the public as required by law.
PASSED AND APPROVED this the 20th day of May, 2003.
ATTEST:
City Clerk
1�..
IIIIIIIIIINAARAWK61 .
Transit Grant Funding Attachment
Fiscal Year 2003
Original Amended
Expenditures
Operating
Budget
Budget
Revenues
237,290
339,579
Bus Passenger Fees
175,000
175,000
Federal Grant
550,000
1,069,284
State Grant
267,023
282,520
City Subsidy
234,390
215,781
Total Revenues
1,226,413
1,742,585
Expenditures
Operating
918,723
1,082,606
Preventive Maintenance
237,290
339,579
Capital
Surveillance Cameras
65,400
65,400
Wheel Balancer
5,000
5,000
Bus Shelter
-
25,000
Bus Replacement
-
225,000
Total Expenditures
1,226,413
1,742,585