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HomeMy WebLinkAboutORD 1998-031 ORDINANCE NO. 9s-3� l ; � AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE AMENDING ORDINANCE NO. 98-19 RELATIVE TO THE FISCAL YEAR 1997-98 BUDGET BY AMENDING SECTION 1; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE WHEREAS, the Fiscal Year 1997 Sales Tax Revenues exceeded budgeted FY-97 Sales Tax Revenues by $1,000,000.00, resulting in an unbudgeted beginning FY-98 General Fund Balance increase of$1,000,000.00, and Sales Tax Revenues projected for Fiscal Year 1998 are expected to exceed FY-98 budgeted Sales Tax Revenues by $300,800.00; and WHEREAS, the Fiscal Year 1997 Hotel/Motel Occupancy Tax Revenues exceeded budget FY-97 Hotel/Motel Occupancy Tax Revenues by $75,800.00, resulting in an unbudgeted beginning FY-98 Convention & Visitors Bureau Fund Balance increase of $75,800.00; and � - WHEREAS, the Fiscal Year 1997 Utility Fund Revenues exceeded budgeted FY-97 ; Utility Fund Revenues by $34,700.00, resulting in an unbudgeted beginning FY-98 Utility � Fund Balance increase of$34,700.00; and WHEREAS, the Fiscal Year 1997 Lake Enterprise Fund Revenues exceeded budgeted FY-97 Lake Enterprise Fund Revenues by$7,000.00, resulting in an unbudgeted beginning FY-98 Lake Enterprise Fund Balance increase of$7,000.00; and WHEREAS, $1,518,300.00 is needed for additional costs associated with projects identified as Unfunded Needs for Fiscal Year 1998 a list of which is attached hereto as Exhibit A; and WHEREAS, it is necessary to appropriate $1,518,300.00 for completion of said Unfunded Needs Projects. 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 $1,518,300.00, authorized by this Ordinance, will be appropriated for expenditures from the General Fund, Convention & , Visitors Bureau Fund, Utility Fund, and Lake Enterprise Fund as described above. Section 3. That Section 1 of Ordinance No. 98-19, as amended, is hereby amended to read as follows: "Section 1. That the appropriation amounts for the FY 98 budget for different funds of Grapevine are hereby fixed as follows: GeneralFund......................................................................................$28,623,254 UtilityFund ...........................................................................................11,340,144 DebtService Fund .................................................................................7,285,342 Convention & Visitors Bureau Fund........................................................3,527,602 Lake Enterprise Fund .............................................................................1,556,773 InsuranceFund.......................................................................................2,390,175 FleetServices Fund...................................................................................635,122 Internal Capital Leasing Fund.................................................................1,351,539 General Government Capital Projects Fund ......................................... 10,348,593 Permanent Street Maintenance Fund........................................................682,171 Permanent Capital Maintenance Fund-General ........................................716,159 Utility & Lake Enterprise Capital Project Fund ........................................7,207,032 Utility Permanent Capital Maintenance Fund.......................................... 1,120,100 �-� Lake Enterprise Permanent Capital Maintenance Fund ..............................81,000 Stormwater Drainage Utility Fund .............................................................338,449" Section 3. That the City Manager be and is hereby authorized to make the appropriate change to the budget to reflect the change noted above. Section 4. A true copy of this Ordinance amending the Fiscal Year 1997-98 budget shall be filed with the City Secretary. Section 5. 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 3rd day of March , ���: 1998. �� ORD. NO. 9$-31 2 , .� � �,����.��.�.�.,����,. ��,�.����.,�.,�,��..�,�-���� � M APPROVED: F ���NwY �� �� William D. Tate Mayor ATTEST: . � Lind"a Huff City Secretary APPROVED AS TO FORM: � � � John F. Boyle, Jr. City Attorney .►»� � ORD. NO. 98-31 3 ATTACHMENT A , Month to month � Sales Tax Actual revenues- YTD FY 1997-98 Difference FY 1996-97 5 year trend FY 1997-98 Budget Actual-Budget ��.,.. October 474,580 6.454°/a 639,749 619,016 20,733 November 428,527 6.523% 805,154 625,600 179,554 December 680,625 10.865% 1,310,427 1,042,070 268,357 January 440,748 6.345°/a 608,540 • February 426,593 6.930% 664,600 March 614,277 10.296% 987�48� April 474,712 7.036% 674,819 May 439,326 6.999% 671,299 June 683,269 10.933% 1,048,562 July 674,996 7.579% 726,907 August 532,146 8.260% 792��72 September 795,821 11.778% 1,129,640 6,665,620 2,755,330 9,590,706 468,643 Budgeted beginning fund balance for FY 97-98: $ 5,008,452 Actual beginning fund balance for FY 97-98: S 6,289,309 Difference: $ 1,280,857 Additional Sales Tax revenues: $ 468,643 Total: 5 1,749,500 Phase II Computer Upgrade 307,800 �� � � CVB transfer (75,800) Lake Enterprise transfer (7,000) Utilities transfer (34,700) Building Inspections Computer System 48,000 Municipal Court Computer System 53,000 Finance Division computer upgrade 25,000 Central Dispatch mini computer 37,000 Police Department Electrical Work 80,000 � Replace 52 Air Pack Units 220,000 Main Street Engineering 100,000 Completion of Snakey Lane Trail 287,500 Oak Grove Softball Field 150,000 Park Development 80,000 Play Equipment-shared facilities agreement 30,000 Senior Center Bus 80,000 Upgrade Christmas Decorations 20,000 1,400,800 ;�,.� r � -,�� �X�II�IT� TO ��-- � - �a�� �L.. o� �:..�