HomeMy WebLinkAboutORD 1997-112 ����� ORDINANCE NO. 97-t t 2 •
"�"' AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE AMENDING ORDINANCE NO. 97-99 RELATIVE
TO THE FISCAL YEAR 1997-98 BUDGET BY AMENDING
SECTION 1; DECLARING AN EMERGENCY AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, $517,500.00 is needed for additional costs associated with wastewater
line and manhole rehabilitation; and
WHEREAS, funds are available from the Utility Permanent Capital Maintenance
Fund balance; and
WHEREAS, it is necessary to appropriate $517,500.00 for said project construction.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS:
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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$517,500.00, authorized by this Ordinance,
will be appropriated for expenditures from the Utility Permanent Capital Maintenance Fund
� as described above.
Section 3. That Section 1 of Ordinance No. 97-99, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,222,454
Utility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,643,893
Debt Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,285,342
Convention & Visitors Bureau Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,451,802
Lake Enterprise Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,549,773
„�,, Insurance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,360,175
Fleet Services 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 Projects Fund . . . . . . . . . . . . . . . . . . 7,207,032
�°�» Utility Permanent Capital Maintenance Fund . . . . . . . . . . . . . . . . . . . 1,120,100
Lake Enterprise Permanent Capital Maintenance Fund . . . . . . . . . . . . . 81,000"
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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 1997-98 budget
shall be filed with the City Secretary.
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 �th day of October , 1997.
APPROVED:
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William D. Tate
Mayor
ATTEST:
. � �
Linda Huff
City Secretary
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ORD. NO. 97-112 2
� APPROVED AS TO FORM:
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John F. Boyle, Jr. `
City Attorney
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ORD. NO. 97->>2 3