Ord 1155 5/14/1934 ORDINANCE NO. 1155
AN ORDINANCE MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES
OF THE CITY OF WICHITA FALLS- CHARGEABLE TO THE APPROPRIATIONS FOR THE
FISCAL YEAR BEGINNING APRIL 1, 1934s AND ENDING MARCH 313, 19359 TO
COVER THE NECESSARY EXPENSES OF VARIOUS DEPARTMENT'S, DIVISIONS, AND
OFFICES FOR THE PERIOD OF TIME ENDING MAY 159 1934, AND DECLARING AR
EMERGENCY.
BE IT ORDAINED BY THE BOARD OF AIDEItMN OF THE CITY OF
WICHITA FALLS, TEXAS:
SECTION 1. That there be and is hereby appropriated the
sum of $7,673.05 out of the General Fund for the payment of the fol-
lowing accrued expenses of the city government, to-wit:
Account #2 City Manager 150.00
3 City Clerk
7 Purchasing Agent 71.25
8 Tax 408.00
9 Engineer 258.20
10 Auditorium 164.75
20 Building Inspector 19.50
21 Electrical Inspector 43.00
22 Plumbing Inspector 50.00
23 Police Department 29112,35
24 Fire Department 2,386.00
25 Pound 25,00
30 Health. 135.00
32 Food & Milk Control 281.00
35 General Sanitation 74.00
36 Sewer tlaintenanee 117 .50
37 Disposal Plant 13 2.5 0
50 Wichita General Hospital Charity
Service 1,000.0t-
Total General Fund $7,673.05
SECTION 2. That the sum. of $1,178.84 be and the same is
hereby appropriated out of the Street Fund for the payment of the
following accrued expenses of the city government, to wit :
Account #40 Street Cleaning 335,22
41 Street Maintenance 843.62
Total Street Fund $19178.84
SECTION 3. That the sum of $1,210.30 be and the same is
hereby appropriated out of the Park Fund for the payment of the
following accrued expenses of maintaining the city government, to-wit :
Account #60 Park 854.87
61 Golf Course 87.50
62 Recreation 43.00
302 Cemetery 2214 .93
Total Park Fund $1,210.50
SECTION 4. That the sum of $261.55 be and the same is
hereby appropriated out of the Library Fund for aoorued expenses of
the Library:
Account #68 Library $261.55
SECTION 5. Than the sum ce, $1,686,38 be and the same is
hereby appropriated out of the Water Fund for the payment of the
following accrued expenses of maintaining the Water Departimn-t:
Account #70 Water Collection 682.70
71 eater Meters 524.10
72 Stores 5•88
7t stater Distribution 480.70
75 Water Purification 193.0o
Total Water Fund $10686.38
SECTION 6. That it is not intended by the passage of this
Ordinance to in any way affect or prevent those persons who are to re-
ceive payments hereunder on the basis of the proposed
�rireduction
i be
salaries from making claim. for and collecting any
legally due them for services rendered during the period of time
beginning May 1, 1934, and ending May 150 1934.
SECTION 7. The fact that the above items are due and payable
and were due and payable on the 15th day of May, A.D. 1934, and that
no appropriation has been made to cover same creates an emergency, and
this Ordinance is hereby declared an emergency measwce and shall take
effect immediately after its passage and approval, and it is so
ordained.
PASSED AND APPROVED this 14th day of May, A.D. 1934.
Mayor
ATTEST:
ylerk