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HomeMy WebLinkAboutORD 85-95 ORDINANCE NO. ENTITLED AN ORDINANCE REFERRED TO AS THE "ANNUAL APPROPRIATION ORDINANCE" ADOPTING A BUDGET FOR THE ENSUING FISCAL PERIOD BEGINNING OCTOBER 1, 1985 AND ENDING SEPTEMBER 30, 1986 IN ACCORDANCE WITH THE CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT; 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, 1985, and ending September 30, 1986; 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; NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1 . That the budget attached hereto as Exhibit "A" and made a part hereof for all purposes is 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, 1985, and ending the 30th day of September, 1986, and the several amounts stated in Exhibit "A" as proposed expenditures shall be and become ©-mss- �Fs --.73/-Ar n i appropriated to the several objects and purposes therein named. Notices given as required for the adoption of said budget are hereby ratified. Section 2 . That there is hereby appropriated out of the General Fund the sum of $41, 665, 340. Section 3 . That there is hereby appropriated out of the Water Utilities Fund the sum of $13, 757,490. Section 4. That there is hereby appropriated out of the Sanitation Fund the sum of $3 ,426, 700. Section 5 . That there is hereby appropriated out of the Fleet Fund the sum of $3,430, 560. Section 6 . That there is hereby appropriated out of the General Debt Service Fund the stun of $6,961,640 for the purpose of paying the accrued interests on bonds and redeeming same as they mature. Section 7 . That there is hereby appropriated out of the Municipal Transit Fund the sum of $1 ,425,600 for the purpose of operating expenses. Section 8 . That there is hereby appropriated out of the Revenue Sharing Fund the sum of $1 ,687, 000. 2 - } Section 9 . That there is hereby appropriated out of the Central Stores Fund the sum of $204, 270. Section 10. That there is hereby appropriated out of the Sanitary Landfill Fund the sum of $1 ,830, 310. Section 11 . That there is hereby appropriated out of the Capital Improvements Funds the sum of $7,620, 200. Section 12. That there is hereby appropriated out of the Insurance Fund the sum of $6,080,490. Section 13. That 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 14. 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. Section 15 . That all ordinances or parts of ordinances in conflict herewith are repealed to the extent of the conflict only . 3 - i PASSED BY THE CITY COUNCIL of the City of Beaumont this the -A59� day of � -.1 1985. Mayor - �p - 4 -