HomeMy WebLinkAboutORD 96-42 ORDINANCE NO. 96Y 2-
ENTITLED AN ORDINANCE REFERRED TO AS THE
"ANNUAL APPROPRIATION ORDINANCE" ADOPTING A
BUDGET FOR THE FISCAL PERIOD BEGINNING OCTOBER
1, 1996 AND ENDING SEPTEMBER 30, 1997 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 for the revenues of said City and expenses of conducting the affairs
thereof for the fiscal year beginning October 1, 1996 and ending September 30, 1997; 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 of the City for the
fiscal period beginning the 1st day of October, 1996, and ending the 30th day of
September, 1997, and the several amounts stated in Exhibit "A" as proposed expenditures
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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 the sums indicated are appropriated from the following schedule of funds:
a. General $60,956,800
b. Debt Service 9,595,000
C. Water Utilities 18,182,100
d. Solid Waste Management 8,058,100
e. Hotel Occupancy Tax 1,550,000
f. Street Maintenance 1,800,000
g. Municipal Transit 2,460,000
h. Other Special Revenue 3,554,200
i. Capital Reserve 3,850,500
j. Fleet Management 3,440,000
k. Employee Benefits 9,272,700
I. General Liability 2,880,000
Section 3.
That the City Manager is hereby authorized to transfer budgeted funds from one
line-item to another line item provided the transaction is not an interfund transfer.
Section 4.
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 way affect the remaining portions of this
ordinance, and to such end the provisions of this ordinance are declared to be severable.
Section 5.
That all ordinances or parts of ordinances in conflict herewith are repealed to the
extent of the conflict only.
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PASSED BY THE CITY COUNCIL of the City of Beaumont this the, day
of , 1996.
- Mayor -
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