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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 ti• 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 ti•