HomeMy WebLinkAboutORD 1983-053 ORDINANCE NO. 83-53
AN ORDINANCE ADOPTING THE Ai�ENDED
BUDGET FOR THE CITY OF GRAPEVINE,
- TEXAS , FOR THE FISCAL YEAR BEGIN-
NING OCTOBER l , 1982 AND ENDING
SEPTEP�BER 30 , 1983; AND DECLARING �
AN EI�IERGENCY
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL
OF THE CITY OF GRAPEVINE, TEXAS:
Section 1 . That the budget amendment presented by
the City Manager on September 6 , 1983 is hereby
approved for the fiscal year 1982-83 (see Exhibit
attached hereto and made a part hereof) .
Section 2 . The fact that the 1982-83 budget
needed amendments and revisions to safeguard the
financial requirements and abilities of the City re-
quires that this ordinance be effective upon its pas-
sage and adopted to preserve the public peace,
property, health, and safety, and shall be in full
force and effect from and after its passage and
adoption, and an emergency is hereby declared.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE
CITY OF GRAPEVINE, TEXAS on this the 6th day of
September, 1983 .
APPROVED:
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Mayor
ATTEST:
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City Secretar
APPROVED AS TO FORM AND LEGALITY:
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City Atto ney `'�
EXHIBIT "A" TO
ORDINANCE N0. 83-53
August 31, 1983
T0: Jim Hancock
FROM: Lee i-�aness
SUB�7ECI': I2�vised Budget for F/Y 1982/1983
On Auc�ust 18, 1983 a second of two �dget workshops were held to review tt:e
proposed operating budget for 1983-1484 and a revised budget for 1982-1983.
The purpose of this r,ierro is transr,�,it copies o� the revenue and expenditures
surrm�ries for the revised budget only.
Ehclosed are copies of revenue and e�enditure schedules for all operating
funds. A brief sunu?�a.iy is listed as follows:
REVIIV[JES
1982-83 1982-83 Overage
Operating Ftand Budqet Revised Budget [Shortage]
General �.uzd $5,488,789 $5,577,680 $88,891
Utility Ftiind 2,666,142 2,634,392 [31,750]
Debt Service �.ind 904,650 984,806 80,156 �
Conv. & Visitors Bureau 812,305 762,305 [50,000]
Golf Course 473,696 466,220 [7,476)
EXPENDITURES
General F�znd 5,770,437 5,789,055 [18,618]
�
Utility Fund 2,399,444 2,470,067 [70,623]
Debt. Service �ind 1,079,897 1,108,835 [28,939]
Cenv. & Visitors Bureau 663,147 l,OG9,652 [346,505]
Golf Course 395,473 379,305 16,168
It is the staff's reco�rier�dation that the Revised Budget for 1982/83 be
adopted.
Approved for Council Action
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- Jim�Hancock Lee Maness