Ord 1126 5/15/1933 ORDINANCE N0. 1126
AN ORDINANCE MAKING AN APPROPRIATION FOR THE SUPPORT OF THE
CITY GOVERNMENT UNTIL THE FINAL ADOPTION OF A BUDGET AND PASSAGE OF A
GENERAL APPROPRIATION ORDINANCE FOR THE YEAR BEGINNING APRIL 1, 1933,
AND ENDING MARCH 31, 1934, AND DECLARING AN EMERGENCY.
WHEREAS, the budget of the City of Wichita Falls has not
been finally apprared and it has been impossible to pass a general
appropriation ordinance for the year beginning April 1, 1933 and
ending March3l, 1934, and; ,
WHEREAS, it is necessary that appropriations be made for the
support of the city government until such general appropriation ordi-
nance is passed;
THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THS
CITY OF WICHITA 'FALLS, TEXAS:
SECTION 1. That the sum of $9,965.90 is hereby appropriated
out of the General Fund for the payment of the following expense of
the city government, to-wit:
Accounts City Manager 1.92
" 3 City Clerk 443.13
" 4 City Treasurer 84.51
" 5 City Attorney 12.73
" 6 Corporation Court 78.00
" 7 Purchasing Agent 83.25
" 8 Tax 444.41
" 9 Engineer 315 .80
" 10 Auditorium 300.69
" 20 Building Inspection 19.50
" 21 Electrical Inspection 84.95
" 23 Police 22198.10
" 24 Fire 29596.13
" 25 Pound 152.70
" 30 Health Administration 318.40
" 32 Food & IeTil.k Control 665.30
" 36 Sewer Maintenance 132.54
" 37 Disposal Plant 287.94
" 38 Garbage Collection & Disposal 19.59
" 44 Street Lighting 357.54
" 50 Wichita General Hospital 11000.00
" 51 Food & Medicine for Charity 264.95
" 306 Refunds 103.82
Total $99965.90
SECTION 2. That the sum of $1,789.03 is hereby appropriated
out of the Street Fund for the payment of the following expense cf
the city govemment, to-wit:
4ccount #40 Street Cleaning 223.46
" 41 Street Maintenance 424.85
" 100 Street Paving 19097.22
" 102 New Bridges & Culverts _ 43.50
Total f1, 789.03
SECTION 3. That the sum of $2,779.37 is hereby appropriated
out of the Park Fund for the payment of the following expense of main-
taining the city government, to-wit:
Account #60 Park 19885.90
61 Golf Course 631.84
" 62 Recreation 53.40
" 302 Cemetery 208.23
Total $21779.37
SECTION 4. That the sum of $643.93 is hereby appropriated
out of the Library Fund for expenses of the Library, to-wit:
Account #68 Library $643.93
SECTION 5. That the sum of $4,321.86 is hereby appropriated
out of the hater Fund for the payment of the following; expense of
maintaining the Water Department, to-wit :
Account #70 Water Collection 1,052.62
" 71 Water Meters 391.63
" 73 Water Supply 19242.24
" 74 Water Distribution 1,139.90
75 eater Purfication 495.47
Total $49321.86
SECTION 6. That the sum of $16,957.50 is hereby approp-
riated out of the Interest and Sinking Fund for the purpose of paying
the interest due on the bonded indebtedness and creating a sinkir
fund for the payment of outstanding and maturing bonds heretofore
legally issued by said City as hereinafter itemized, to wit:
Account #200 Bond Interest $161957 .50
SECTION 7. The fact that the above items are due and
payable and will be due and, payable on or before May 16, 1933, and
that no appropriation has been made to cover same, creates an
emergency and this ordinance is hereby declared an emergency measure
and shall take effect immediately after its passage and approval,
and it is so ordained.
PASSED AND APPROVED this 15th day of May, A. D. 1933.
ATTEST:
Mayor
City C er