Ord 1195 4/15/1935 ORDINANCE NO. 1195
AN ORDINANCE MAKING AN APPROPRIATIO14 FOR TIM SUPPORT OF TBE CITT
GOVF,PMIYM UNTIL THE FINAL ADOPTION OF A BUDGET AND PASSAGE OF A GENERAL
APPROPRIATION ORDINANCE FOR THE YEAR BEGINNING APRIL 1, 1935, AND ENDING
MARCH 31, 1936, AND DECLARING AN EMERGENCY.
WID3REAS, the budget of the City of Wichita Falls has not been f inally
approved and it has been impossible to pass a general appropriation ordinance
for the year beginning April 19 1935, and ending karch 31, 1936, and;
'WHEREAS, it is necessary that appropriations be made for the support
of the city government until such general appropriation ordinance is passed;
THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDMW�EN OF THF, CITY OF
WICHITA FALLS, TEXAS:
SECTION 1. That the sum of t7-9-976-,62 is hereby appropriated out of
the General Fund for payment of the following expense of the city government,
to-wit: 4'�/
�SZ � ZIA,-, c
Account #2 City Manager $102.'7'50
3 City Clerk 699,28
5 Legal 40.00
7 Purchasing Agent 102.50
8 Tax Department 537.24
9 Engineering Dept. 258.20
10 Auditorium 142.62
20 Electrical Inspection 19.50
21 Building Inspection 43.00
22 Plumbing Inspection 50.00
23 - Police Department 2,468.02
24 Fire Department 2,472.77
25 Pound 39.10
30 Health 457,00
32 Food & Milk Control 220.00
35 General Sanitation 61.50
36 Sanitary Sewer haintenance 125.64
\,,37 Garbage Disposal 132.50
300 Court Costs 5.00
Total
j
SECTION 2. That the sum of $1,630.06 is hereby appropriated out of
the Street Fund for payment of the following expense of the city government,
to-wit:
Account #40 Street Cleaning 356.22
41 Street Maintenance 1,017.68
100 Street Paving Construction 256.16
Total T1,630.06
SECTION 3. That the sum of $1,053.51 is hereby appropriated out of
Park Fund for payment of the following expense of maintaining the city govern-
ment, to-wit:
Account #60 Parks 644.02
61 Golf Course 188.65
302 Cemeteries 220.84
Total $1,053.51
SECTION 4, That the sum of $329.05 is hereby appropriated out of
the Library Fund for expenses of the Library, to-wit:
Account #68 Library $329.05
SECTION 5. That the sum of $2,004.25 is hereby appropriated out of
the Water Fund for payment of the following expense of maintaining the Water
Ddpartment, to-wit:
Account #70 I-Vater Collection $639.75
71 Water Meters 294.63
73 Water Supply 178.42
74 'Vlater Distribution 642.35
75 Water Purification 249.10
Total -F2,004.25
SECTION 6. The fact that the above items are due and payable and will
be due and payable on or before April 16, 1935, and that no appropriation ha's
been made to cover same, creates an emergency, and this ordinance is hereby de-
clared an emergency measure and shall take affect immediately after its passage
and approval, and it is so ordained.
PASSED AND &PROVED this 15th day of April, A.D. 1935.
Layor
ATTEST:
City Clerk