HomeMy WebLinkAboutORD 79-75 ORDINANCE NO. �
ENTITLED AN ORDINANCE REFERRED TO AS THE
"ANNUAL APPROPRIATION ORDINANCE" ADOPTING
A BUDGET FOR THE ENSUING FISCAL PERIOD
BEGINNING OCTOBER 1, 1979, AND ENDING
SEP'T'EMBER 30, 1980, AND ADOPTING A FIVE
YEAR CAPITAL PROGRAM, IN ACCORDANCE WITH
THE CHARTER OF THE CITY OF BEAUMONT,
APPORTIONING THE FUNDS OF TEE CITY OF
BEAUMONT; PROVIDING FOR LINE-ITEM TRANS-
FERS; 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, 1979, and ending September 30, 1980; and a
five-year capital program; and,
WHEREAS, as a result of a public hearing and the desires of
the City Council, changes have been made in said budget as submitted
by the City Manager; 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.
TEAT the budget estimate submitted 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 said City for the fiscal
period beginning the lst day of October, 1979, and ending the 30th day
of September, 1980, and the several amounts stated in Exhibit "A" as
proposed expenditures shall be and become appropriated to the several
objects and 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 $27,918,600.
Section 3.
That there is hereby appropriated out of the Water Utilities
Fund the sum of $7,590,100.
Section 4.
That there is hereby appropriated out of the Solid Waste
Fund the sun of $3,079,900.
Section 5.
That there is hereby appropriated out of the Fleet Replacement
Fund the sum of $1,426,000.
Section 6.
That there is hereby appropriated from the Trust & Agency
Funds the sun of $380,000.
Section 7.
That there is hereby appropriated out of the General Debt
Service Fund the sun of $5,476,000 for the purpose of paying the
accrued interest on bonds and redeeming same as they mature.
Section 8.
That there is hereby appropriated out of the Transit Fund
the sum of $976,100 for the purpose of operating expenses.
Section 9.
That there is hereby appropriated out of the Coranunity
Facilities Fund the sun of $586,700.
Section 10.
That there is hereby appropriated out of the Revenue Sharing
Fund the sum of $1,700,000.
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.
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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
day of , 1979.
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