HomeMy WebLinkAboutORD 1996-098 �:,�
ORDINANCE N0. 96-98
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS AMENDING ORDINANCE N0. 96-70,
AS AMENDED BY ORDINANCE NO. 96-89, 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 Generai Fund Revenues by 5357,192.00 for
building permit fees, and the Fiscal Year 1996 Sales Tax Revenues exceeded the
budgeted FY96 Sales Tax Revenues by $269,765.00, resulting in an unbudgeted
beginning FY97 Fund Balance increase of $269,765.00; and
WHEREAS, $320,238.00 is needed for additional personnel costs and
associated equipment for the Police Department as necessary to provide public safety
services associated with the Grapevine Mills project; and
WHEREAS, it is necessary to appropriate $320,238.00 for said public safety
'� "" services.
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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 $320,238.00, authorized by this
ordinance, will be appropriatead for expenditures from the General Fund for services
as described above.
Section 4. That Section 1 of Ordinance No. 96-70, as amended by Ordinance
No. 96-89, is hereby amended to read as follows:
"Section 1 . That the appropriation amounts for the FY97 budget for different
funds of the City of Grapevine are hereby fixed as follows:
,�.,.�,. General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,333,014
Utility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,175,106
Debt Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,006,506
�w 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
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General Government Capital Projects Fund . . . . . . . . . . . . . 15,895,190
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 5. That the City Manager be and is hereby authorized to make the
appropriate change to the budget to reflect the change noted above.
Section 6. 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 7. 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.
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PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the 17th day of December , 1996.
APPROVED:
William D. Tate
Mayor
ATTEST:
.
Linda Huff
City �Secretary
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ORD. NO. Q�_QQ 2
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APPROVED AS TO FORM:
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..�,.� ' r r..`"'` '' m' i>�..._� tf�`- C
John F. Boyle, Jr.
City Attorney
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ORD. N0. gs-gg 3