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,.� ORDINANCE NO. 98-19 <br /> � AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF <br /> GRAPEVINE AMENDING ORDINANCE NO. 97-112 <br /> RELATIVE TO THE FISCAL YEAR 1997-98 BUDGET BY <br /> AMENDING SECTION 1; DECLARING AN EMERGENCY <br /> AND PROVIDING AN EFFECTIVE DATE <br /> WHEREAS, $30,000.00 is needed for additional costs associated with Employee <br /> Health Service; and <br /> WHEREAS, funds are available from the Insurance Fund balance; and <br /> WHEREAS, it is necessary to appropriate $30,000.00 for said health services. <br /> NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF <br /> GRAPEVINE, TEXAS: <br /> � <br /> Section 1. That all the above premises are true and correct and are hereby <br /> � incorporated into this Ordinance as if copied in their entirety. <br /> Section 2. That funds in the amount of$30,000.00, authorized by this Ordinance, <br /> will be appropriated for expenditures from the Insurance Fund as described above. <br /> Section 3. That Section 1 of Ordinance No. 97-112, as amended, is hereby <br /> amended to read as follows: <br /> "Section 1. That the appropriation amounts for the FY 98 budget for different funds <br /> of Grapevine are hereby fixed as follows: <br /> GeneralFund......................................................................................$27,222,454 <br /> UtilityFund............................................................................................ 11,643,893 <br /> DebtService Fund ..................................................................................7,285,342 <br /> Convention & Visitors Bureau Fund........................................................3,451,802 <br /> Lake Enterprise Fund ............................................................................. 1,549,773 <br /> InsuranceFund.......................................................................................2,390,175 <br /> Fleet Services Fund...................................................................................635,122 <br /> "�'� Internal Capital Leasing Fund................................................................. 1,351,539 <br /> General Government Capital Projects Fund ......................................... 10,348,593 <br /> � <br /> Permanent Street Maintenance Fund........................................................682,171 <br /> Permanent Capital Maintenance Fund - General ......................................716,159 <br />