Ord 1152 4/13/1934 ORDINANCE NO. 1152
AN ORDINACE MAKING AN APPROPRIATION FOR THE SUPPORT OF THE
CITY GOVERNMENT UNTIL THE FINAL ADOPTION OF A BUDGET AND PASSAGE OF A
GENERAL APPROPRIATION ORDINA ME FOR THE YEAR BEGINNING APRIL 12 19349
AND ENDING MARCH 310 19359 AND DECLARING AN EMERGENCY.
WHEREAS, the budget of the City of Wichita Falls has not
been finally approved and it has been impossible to pass a general
appropriation ordinance for the year beginning April 1, 1934, and end-
ing March 31, 1935, 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 ALDERMEN OF THE
CITY OF WICHITA FALLS, TEXAS.-
SECTION 1. That the sum of $8, 110.35 is hereby appropriated
out of the General Fund for the paymentof the following expense of the
city government, to wit:
Account #2 City_.1:anager 250.00
TM 3 City Clerk 0 413.00
" 7 Purchasing Agent 77.50
'* 8 Tax Department 438.00
tt 9 City Engineer 292.40
" 10 Memorial Auditorium 171.00
20 Building Inspection 19.50
TM 21 Electrical Inspection 58.00
!' 22 Plumbing Inspection 37.50
TM 23 Police Department 2,141.35
" 24 Fire Department 2,413.50
" 25 Pound 25.00
" 30 Health Administration 185.00
" 32 Food & Milk Control 281.00
" 35 General Sanitation 80.00
" 36 Sewer Maintenance 95.10
" 37 Sewage Disposal 132.50
" 50 Hospital 1 00000
Total $89110.35
SECTION 2. That the sum of $994.38 is hereby appropriated
out of the Street Fund for the payment of the following expense of
the City Government, to-wit:
Account #40 Street Cleaning 310.43
" 41 Street Maintenance 683.95
Total • 994.38
SECTION 3. That the sum of $761.60 is hereby appropriated
out of the Park Fund for the payment of the following expense of
maintaining the city government, to-wit:
Account #60 Parks 424.07
61 Golf Course 87 .50
" 62 Recreation 43.00
TM 302 Cemeteries 207.03
Total $761.60
SECTION 4. That the sum of $262.20 is hereby appropriated
out of the Library Fund for expenses of the Library, to-wit :
Account #68 Library $262.20
SECTION 5. That the sum of $2,012.70 is hereby appropriated
out of the water Fund for the payment of the following expense of
maintaining the Water Department, to wit :
Account #70 Water Collection 914.60
" 71 Water Meters 315.04
" 72 abater Stores 33.30
" 73 dater Supply 197.11
" 74 Water Distribution 308.35
" 75 eater Purification 244.30
Total $29012.70
SECTION 6. That the sum of $95.00 is hereby appropriated
out of the Interest and Sinking Fund for the purpose of paying the
interest due on the bonded indebtedness and creating a sinking fund
for the payment of outstanding and maturing bonds heretofore legally
issued by said City as hereinafter itemized, to-wit :
Account #200 Bond Interest $95.00
SECTION 7. The fact that the above items are due and pay-
able and will be due and payable on or before April 16, 1934, and
that no appropriation has been made to cover same, creates an emer-
gency and this ordinance is hereby declared an emergency measure and
shall take effect immediately after its passage and approval, an it
is so ordained.
PASSED AND APPROVED this the 13th day of April, 1934.
Mayor .
ATTEST:
City Clerk