HomeMy WebLinkAboutORD 1996-099 �
ORDINANCE NO. 96-99
� AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS AMENDING ORDINANCE NO. 96-70,
AS AMENDED BY ORDINANCE N0. 96-98, RELATIVE TO
THE FISCAL YEAR 1996-97 BUDGET BY AMENDING
SECTION 1 ; DECLARING AN EMERGENCY AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, the General Fund Revenues projected for Fiscal Year 1997 are
expected to exceed the Budgeted General Fund Revenues in excess of $63,000.00
in the areas of Fines and Forfeitures and Mixed Beverage Taxes; and
WHEREAS, 5200,000.00 is available from Federal Forfeitures for expenditures
in Police Department related needs; and
WHEREAS, it is necessaryto appropriate 5263,000.00 for a contractto prepare
plans and specifications and pay capital costs associated with renovation of the Police
and Courts Building.
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NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
'� 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 S63,C00.00 will be transferred from
the General Fund to the General Government Capital Project Fund to be available when
the renovation costs are incurred.
Section 3. That funds in the amount of 5200,000.00 will be transferred from
the Federal Forfeiture Account to the General Government Capital Project Fund to be
available when the renovation costs are incurred.
Section 4. That Section 1 of Ordinance No. 96-70, as amended by Ordinance
No. 96-98, 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:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 522,333,014
� Utility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,175,106
Debt Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,006,506
Convention & Visitors Bureau Fund . . . . . . . . . . . . . . . . . . . 3,094,809
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Lake Enterprise Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 ,550,248
Insurance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,257,389
Fleet Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 882,685
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Internal Capital Leasing Fund . . . . . . . . . . . . . . . . . . . . . . . . 1 ,063,573
Heritage Foundation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 1,485,374
General Government Capital Projects Fund . . . . . . . . . . . . . 15,895,190
Permanent Street Maintenance Fund . . . . . . . . . . . . . . . . . . . . 686,006
Permanent Capital Maintenance Fund-General . . . . . . . . . . . . . . 303,550
Utility & Lake Enterprise Capital Proj. Fund . . . . . . . . . . . . . . 7,201 ,500
Utility Permanent Capital Maint. Fund . . . . . . . . . . . . . . . . . . . . 713,360
Lake Enterprise Permanent Capital Maint. Fund . . . . . . . . . . . . . 281 ,000"
Section 5. That the City Manager be and is hereby authorized to make the
appropriate change to the budget to reflect the change noted above.
Section 6. 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 7. 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 17th day of December , 1996.
APPROVED:
William D. Tate
Mayor
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ORD. NO. 96-99 2
ATTEST:
.� `
L
Linda uff
City Secretary
APPROVED AS TO FORM:
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John F. Boyle, Jr. �
City Attorney
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ORD. NO. 96-99 3