HomeMy WebLinkAboutORD 1996-089 ORDINANCE NO. gs-gg
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS AMENDING ORDINANCE NO. 96-70
RELATIVE TO THE FISCAL YEAR 1996-97 BUDGET BY
AMENDING SECTION 1 ; DECLARING AN EMERGENCY
AND PROVIDING AN EFFECTIVE DATE
WHEREAS, the General Fund Revenues projected for Fiscal Year 1997 are
expected to exceed the Budgeted General Fund Revenues by $357,192.00 for
building permit fees from the Mills Project; and
WHEREAS, 5204,196.00 is needed for additional costs associated with
personnel and equipment in the Public Works and Development Services Departments
as necessary to provide development services associated with the Mills Project; and
WHEREAS, it is necessary to appropriate 5204,196.00 for said development
services and equipment.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS:
Section 1 . That all of the above premises are true and correct and are hereby
incorporated into this ordinance as if copied in their entirety.
Section 2. That funds in the amount of 5204,196.00, authorized by this
ordinance, will be appropriated for expenditures from the General Fund for
development services as described above.
Section 3. That Section 1 of Ordinance No. 96-70 (General Fund amount) is
hereby amended to read as follows:
"That the appropriation amounts for the FY97 budget for the different funds of
the City of Grapevine are hereby fixed as follows:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 522,012,776
Utility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,175,106
Debt Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,006,506
Convention & Visitors Bureau Fund . . . . . . . . . . . . . . . . . . . 3,094,809
Lake Enterprise Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,550,248
Insurance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,257,389
Fleet Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 882,685
Internal Capital Leasing Fund . . . . . . . . . . . . . . . . . . . . . . . . 1 ,063,573
Heritage Foundation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,485,374
General Government Capitai Projects Fund . . . . . . . . . . . . . S 15,632,190
"` ° Permanent Street Maintenance Fund . . . . . . . . . . . . . . . . . . . . 686,006
Permanent Capital Maintenance Fund-General . . . . . . . . . . . . . . 303,550
Utility & Lake Enterprise Capital Proj. Fund . . . . . . . . . . . . . . 7,201 ,500
'" ' " Utility Permanent Capital Maint. Fund . . . . . . . . . . . . . . . . . . . . 713,360
Lake Enterprise Permanent Capital Maint. Fund . . . . . . . . . . . . . 281 ,000"
Section 4. That the City Manager be and is hereby authorized to make the
appropriate change to the budget to reflect the change noted above.
Section 5. That a true copy of this ordinance amending the Fiscal Year
1996-97 budget shall be filed with the City Secretary and attached to the budget
originally adopted.
Section 6. The fact that the present ordinances and regulations of the City of
Grapevine, Texas are inadequate to properly safeguard the health, safety, morals,
peace and general welfare of the public creates an emergency which requires that this
ordinance become effective from and after the date of its passage, and it is
accordingly so ordained.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
""" GRAPEVINE, TEXAS on this the 19th day of November , 1996.
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APPROVED:
William D. Tate
Mayor
ATTEST:
Linda Huff
City Secretary
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ORD. NO. 96-89 2
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APPROVED AS TO FORM:
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John F. Boyle, Jr.
City Attorney
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ORD. N0. 96-89 3