Ord 005-2003 1/21/2003ORDINANCE
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, AMENDING THE 2002 -03 BUDGET TO REFLECT
CHANGES IN VEHICLE IMPOUND OPERATIONS AT THE POLICE
DEPARTMENT; FINDING AND DETERMINING THAT THE MEETING AT
WHICH THIS ORDINANCE WAS PASSED WAS OPEN TO THE PUBLIC
AS REQUIRED BY LAW.
WHEREAS, the City has received notice from its current vehicle impound
contractor that he no longer desires to provide vehicle impound services for the Police
Department; and
WHEREAS, the City desires to resume operations of the vehicle impound lot as
part of the Police Department operations; and
WHEREAS, revenues and expenditures associated with resuming operations of
the vehicle impound lot were not anticipated when the 2002 -03 budget was adopted;
and
WHEREAS, it is necessary to amend the budget to reflect these additional
revenues and expenditures.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
SECTION 1. The 2002 -03 budget is hereby amended as outlined in the
attachment entitled "General Fund Adjustments to Adopted Budget (2002 -03) ", which is
attached and made a part of this ordinance.
SECTION 2. 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 21st day of January, 2003.
1 :Q�
MAYOR
ATTEST:
Page 4 of 4 Pages
Agenda Item 9a
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ATTACHMENT
-
GENERAL FUND ADJUSTMENTS TO ADOPTED BUDGET
2002 -03
2002 -03
2002 -03
Revenues
Expend
Comments
- - - - - - - -- - - - -
Operating Revenue /Expend:
--
-- -- --
12,000
-
- --
Preservation Fees @ $10 /vehicle
- - _ -- -
28,800 ;
Notification Fees
32,500
Additional Storage Fees
500
Notary Fees
34,400
Salaries and Benefits
9,000 T
Postage and Minor Supplies
5,125 Advertising and Minor Services
48,525
Sub Total Additional Oper Rev /Exp
73,800
Start Up Expenditures:
2,500 Carport Materials Cost
3,900 Security Cameras
2,500 Lighting Materials Cost
2,500 Motorized Gates (2)
950 Fencing, Painting, Signs
--
1,100 Interior Security
- -_- - - - -- - --
700 Lot Striping
1,960 Office Furniture and Equiment
750 Depository Safe
2,300 Consultant Travel & Training
19,160
Sub Total Start Up Expenditures
-
Page 4 of 4 Pages
Agenda Item 9a
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