HomeMy WebLinkAboutORD 2000-021 ORDINANCE NO. 2000-21
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS, AMENDING ORDINANCE
NO. 99-127 RELATIVE TO THE FISCAL YEAR 1999-2000
BUDGET BY AMENDING SECTION 1; DECLARING AN
EMERGENCY AND PROVIDING AN EFFECTIVE DATE
WHEREAS, the Fiscal Year 1999-2000 Water Sales Revenues are exceeding
budgeted FY 2000 Water Sales Revenues in excess of $201,012.00 resulting in
unbudgeted Utility Fund revenues; and
WHEREAS, the Water Sales Revenues projected for the remainder of FY 2000
are expected to continue to exceed budgeted revenues in excess of revenues required
for Utility Fund expenditures in FY 2000; and
WHEREAS, $201,012.00 is needed for additional costs associated with the
Wastewater Re-use Pipeline Route Alignment Study project; and
WHEREAS, it is necessary to appropriate $201,012.00 for initiation of said
project.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS:
Section 1. That all 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 $201,012.00, authorized by this
ordinance, are appropriated for expenditures from the Utility Fund as described above.
Section 3. That Section I of Ordinance No. 99-127, as amended, is hereby
amended to read as follows:
"Section 1. That the appropriation amounts for the FY 1999-2000 budget for
the different funds of the City of Grapevine are hereby fixed as follows:
General Fund $32,525,610
Utility Fund 14,537,196
Debt Service Fund 7,262,787
Convention & Visitors Bureau Fund 4,617,085
Lake Enterprise Fund 2,176,862
Insurance Fund 2,922,813
Fleet Services Fund 883,230
Lease /Technology Fund 5,659,904
General Government Capital Projects Fund 14,305,114
Permanent Street Maintenance Fund 825,000
Permanent Capital Maintenance Fund — General 324,737
Utility & Lake Enterprise Capital Projects Fund 7,979,154
Utility Permanent Capital Maintenance Fund 500,000
Lake Enterprise Permanent Capital Maintenance Fund 66,000
Stormwater Drainage Utility Fund 690,311
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. A true copy of this Ordinance amending the Fiscal Year 1999-2000
budget shall be filed with the City Secretary.
Section 6. The fact that the present ordinance 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 7th day of March, 2000.
APPROVED:
William D. Tate
Mayor
ATTEST:
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Lin a Huff
City Secretary
ORD. NO. 2000-21 2
APPROVED AS TO FORM:
John F. Boyle, Jr.
City Attorney
ORD. NO. 2000-21 3