HomeMy WebLinkAboutORD 81-71 ORDINANCE N0. 4fZ�
ENTITLED AN ORDINANCE REFERRED AS THE
"ANNUAL APPROPRIATION ORDINANCE"
ADOPTING A BUDGET FOR THE ENSUING
FISCAL PERIOD BEGINNING OCTOBER 1 ,
1981 , AND ENDING SEPTEMBER 30, 1982,
AND ADOPTING A FIVE-YEAR CAPITAL
PROGRAM, IN ACCORDANCE WITH THE
CHARTER OF THE CITY OF BEAUMONT,
APPORTIONING THE FUNDS OF THE CITY OF
BEAUMONT: PROVIDING FOR LINE-ITEM
TRANSFERS : REPEALING ALL ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICT
HEREWITH: AND PROVIDING FOR
SEVERABILITY.
WHEREAS, the City Manager of the City of Beaumont
submitted to the City Council a budget estimate of the revenues of
said City and expenses of conducting the affairs thereof for the
ensuing fiscal year beginning October 1, 1981 , and ending
September 30, 1982 ; and a five-year capital program; and,
WHEREAS, after notices and public hearings held in
accordance with the requirements of the charter of the City of
Beaumont, the City Council is of the opinion that the budget as
attached hereto as Exhibit "A" should be adopted; and the
five-year capital program attached hereto as Exhibit "B" should be
adopted;
NOW , THEREFORE, BE IT ORDAINED
BY THE CITY OF BEAUMONT:
Section 1.
THAT the budget estimate attached hereto as Exhibit "A"
and the five-year capital program attached hereto as Exhibit "B"
and made a part hereof for all purposes are hereby adopted and
approved. Exhibit "A" is hereby adopted and approved as the
budget of all the correct expenses as well as the fixed charges
against City for the fiscal period beginning the 1st day of
October, 1981 , and ending the 30th day of September, 1982, and the
several amounts stated in Exhibit "A" as proposed expenditures
shall be and become appropriated to the several objects and
ii
purposes therein named. Notices given as required for the
adoption of said budget and said capital program are hereby
ratified.
Section 2.
THAT there is hereby appropriated out of the General
Fund the sum of $34,257,700.
Section 3 .
THAT there is hereby appropriated out of the Water
Utilities Fund the sum of $9 ,310,290.
Section 4.
THAT there is hereby appropriated out of the Sanitation
Fund the sum of $3 ,776,700.
Section 5 .
THAT there is hereby appropriated out of the Fleet
Replacement Fund the sum of $1 , 100,000.
Section 6 .
THAT there is hereby appropriated from the Trust and
Agency Funds the sum of $520,000.
Section 7 .
THAT there is hereby appropriated out of the General
Debt Service Fund the sum of $7, 370, 000 for the purpose of paying
the accrued interests on bonds and redeeming same as they mature.
Section 8 .
THAT there is hereby appropriated out of the Transit
Fund the sum of $1 ,211 ,700 for the purpose of operating expenses.
Section 9 .
THAT there is hereby appropriated out of the Community
Facilities Fund the sum of $643,500.
Section 10.
THAT there is hereby appropriated out of the Revenue
Sharing Fund the sum of $1 ,650,000.
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Section 11.
The City Manager is hereby authorized to transfer
budgeted funds from one line-item to another line-item within any
one department or within any one activity.
Section 12.
That all ordinances and parts of ordinances in conflict
herewith are hereby repealed.
Section 13 .
That if any section, subsection, sentence, clause or
phrase of this ordinance or the application of same to a
particular set of persons or circumstances should for any reason
be held to be invalid , such invalidity shall in no wise affect the
remaining portions of this ordinance, and to such end the
provisions of this ordinance are declared to be severable.
PASSED BY THE CITY COUNCIL of the City of Beaumont this
the �v day of
�.�..LCJ 19 81 .
Mayor - J
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