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HomeMy WebLinkAboutORD 87-72 c ORD114ANCE NO. ENTITLED AN ODI'v€3tiiCa R!'FEaRED TO AS TEE "ANNUAL APPROPRIATION ORDINANCE" ADOPTING ?. BUDGET FOR THE ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 , 1987 AND ENDI NG SEPIEmBER 30, 1988 IN ACCORDANCE WITH i..v CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR ?'ARTS OF ORDINANCES IN CONFLICT HEREWITH AND PROVIDING F R S E'ABILITY. WHEREAS, the City Manager of the City of Byaumont submitted to the City Council a budget estimate for the revenues of said City and expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1 , 1987 ani ending September 30 , 1935; and, WHEREAS,SFAS, 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 ap provea. Exhibit "A" is hereby adopted and approved as the budget of all the correct expenses as .cell as the fixed charges of the City for the fiscal period beginning the 1st day of October, 1937, and ending the 30th day of September, 1933, 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, are hereby ratified. Section 2. That there is hereby appropriated out of the General Fund the sum of $43, 176,600. Section 3 . That there is hereby appropriated out of the Federal Revenue Sharing Fund the sum of $89, 190. Section 4. That there is hereby appropriated out of the Hotel/Notel Tax Fund the sum of $375,000 . Section 5. That there is hereby appropriated out of the State Health Grant Fund the sum of $160,430. Section 6. That there is hereby appropriated out of the Miscellaneous Public Safety Grants Fund the sum of $32, 910. Section 7. That there is hereby appropriated out of the Transportation Grants Fund the sum of $47,000 . Section 8. That there is hereby appropriated out of the T.I.F. Fund the sum of $166,700. Section 9. That there is hereby appropriated out of the W.I.C. Fund the sum of $239,570. - 2 Section 10. That there is hereby appropriated out of the Community Development Mock Grant Fund the sun of $3, 071 ,350. Section 11 . That there is hereby appropriated out of the Rental Rehabilitation Fund the sum of $132 ,000 . Section 12. That there is hereby appropriated out of the AURL' s Grant Fund the sum of $9,650. Section 13. That there is hereby appropriated out of the E.D.A. Grant Fund the sum of $53,600 . Section 14. That there is hereby appropriated out of the Confiscated Goods Fund the sum of $50,000. Section 15. That there is hereby appropriated out of the General Debt Service Fund the sum of $7, 161 , 950 for the purpose of paying the accrued interests on bonds and redeeming same as they mature. Section 16. That there is hereby appropriated out of the Street Maintenance and Rehabilitation Fund the sum of $362,650. Section 17. That there is hereby appropriated out of the General improvement Fund the sum of $663,150 in the specific project amounts as follows: 3 Critical Building repairs 231 ,000 Airport Security Fence 25,000 Chaison Park Creative Play Area 40,000 Com,best Park Creative Play Area 40 ,000 Fair Park General Improvement 44,000 `-liver-cJ_ront Park Phase II-A 100 ,000 Tyrrell Park Improvement 33,000 Fire Department Opticor,.i System 50 ,000 Section 18. That there is hereby appropriated out of the Street Improvement Fund the sum of $22,340, 460 in the specific amounts as follows: College Street (11 t1l, to "'ain) $ 4, 159, 480 Concord Phase 1 -A (Design) 395, 420 Highland Avenue 1 ,430, 100 Liberty/Laurel 4, 549,310 Tajor (College to Dishpan) 2, 1661 ,520 Phelan Blvd. Extension 2_1 Repairs 4, 51120,310 €Iest Lucas (Design 11,.0.11". ) 1 ,3406,590 College (Iii-10 to pia jor) 582, 570 Lighting & Signals 539,470 ,Tar-Lin Luther King Pkwy/Spur 380 700,000 Street/Drainage Participation 753,170 'Thoroughfare Sidewalks 39,520 ,jashington ( IH-10 to Langham) 640,000 5Y . Bond Sales u I EST Litigation Expenses 902,500 Section 19. That there is hereby appropriated out of the Drainage Improvement Fund the sum of $3, 0657,260 in the specific project amounts as follows: Woodlands Ditch $ 429,600 Prince Street 111 6,170 South Park 235,000 Fifth Street 144,000 High School Ditch I IT 130,000 Irving 460,000 Cartwright III & IV 305,000 7annett 11-11oad !1 23,870 Street Crossings 540,000 Caldwool-11 8, 380 Fannin Box 1 90,000 Dore Street Ditch 1_ 2, 930 4 Broadway Box 50 ,000 Detention Facility-A 120,000 Ditch 904 1 03, 530 Twenty-Third Street 3,320 Lucas Street Outfall 304,910 Section 20. That there is hereby appropriated out of the Water Utilities Fund the sum of $13,835,260. Section 21 . That there is hereby appropriated out of the Sanitation Fund the sum of $3,534, 130. Section 22. That there is hereby appropriated out of the Convention Facilities Fund the sum of $1 , 448,940. Section 23 . That there is hereby appropriated out of the Municipal Transit Fund the sum of $1 , 418,100 for the purpose of operating expenses. Section 24. That there is hereby appropriated out of the Sanitary Landfill Fund the sum of $2,154,330. Section 25. That there is hereby appropriated out of the Aarina Fund the sum of $52, 460. Section 26. That there is hereby appropriated out of the Fire Training Grounds Fund the sum of $139,730. - 5 - Section 27. That there is hereby appropriated out of the Fleet Fund the sum of $4,305 ,280. Section 28. That there is hereby appropriated out of the Insurance Fund the sum of $5 ,746,050. Section 29. That there is hereby appropriated out of the Retired Employees Insurance Trust Fund the sum of $150,000. Section 30. That there is hereby appropriated out of the Tyrrell Historical Trust Fund the sum of $9,000 . Section 31 . That there is hereby appropriated out of the Library Trust Fund the sum of $10,000. Section 32. That there is hereby appropriated out of the Library Endowment Trust Fund the sum of $2,500. Section 33. That there is hereby appropriated out of the Historical Fire Museum Fund the sum of $5,000 . Section 34. That there is hereby appropriated out of the Liability Insurance Trust Fund the sum of $200,000. Section 35. That the City Manager is hereby authorized to transfer budgeted funds from one line-item to another line-item within any - 6 - one department provided the transaction is not an interfund transfer. Section 36. That if any section, subsection, sentence, clause or -ohrase of this ordinance or the application of same to a particular set of persons or circumstances should for any reasDri 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 Cleclared to be severable. Section 37. That all ordinances or parts of ordinances in conflict hereWith are repealed to the extent of the conflict only. PASSED BY THE CITy COUNCIL of the City of Beaumont this the o?alAoC day of 1937. lop, Mayor 7