HomeMy WebLinkAboutORD 1997-022 � � ORDINANCE NO. 9�-22
`�' AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS AMENDING ORDINANCE NO. 96-70,
AS AMENDED BY ORDINANCE NO. 97-04, RELATIVE TO
THE FISCAL YEAR 1996-97 BUDGET BY AMENDING
SECTION 1; DECLARING AN EMERGENCY AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, the Convention and Visitors Bureau Fund Hotel/Motel Occupancy Tax
Revenues projected for Fiscal Year 1997 are expected to exceed the Budgeted
Hotel/Motel Occupancy Tax Revenues by $61,450.00; and
WHEREAS, $19,100.00 is needed for emergency repairs of the Concourse
foundation at the Grapevine Municipal Golf Course; and
WHEREAS, it is necessary to appropriate $19,100.00 for said repair and
maintenance services.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
�r 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$19,100.00, authorized by this ordinance,
will be appropriated for expenditure from the Convention and Visitors Bureau Fund for
services as described above.
Section 3. That Section 1 of Ordinance No. 96-70, as amended by Ordinance No.
97-04, 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:
GeneralFund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,333,014
Utility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,175,106
� Debt Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,006,506
Convention & Visitors Bureau Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,409,200
" 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
.��, General Government Capital Projects Fund . . . . . . . . . . . . . . . . . . . 15,916,965
Permanent Street Maintenance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 686,006
Permanent Capital Maintenance Fund-General . . . . . . . . . . . . . . . . . . 303,550
••� Utility & Lake Enterprise Capital Proj. Fund . . . . . . . . . . . . . . . . . . . . . 7,269,422
Utility Permanent Capital Maint. Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 713,360
Lake Enterprise Permanent Capital Maint. Fund . . . . . . . . . . . . . . . . . . 281,000"
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. 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 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 i sth day of March , �997.
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�, APPROVED:
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��—
William D. Tate
Mayor
ATTEST:
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� � �'✓"� �/
Linda Huff
City Secretary
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ORD. NO. 97-22 2
,�� APPROVED AS TO FORM:
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�..__ . ..__._-4. ..D � ; , � ..:
John F. Boyle, Jr. '�
City Attorney
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ORD. NO. 97-22 3