HomeMy WebLinkAboutORD 08-085 ORDINANCE NO. 08-085
ENTITLED AN ORDINANCE AMENDING THE FISCAL
BUDGET OF THE CITY OF BEAUMONT FOR THE FISCAL
YEAR 2008 TO APPROPRIATE ADDITIONAL
EXPENDITURES AND/OR REVENUE FOR THE SOLID
WASTE, GENERAL, FLEET, GENERAL LIABILITY, DEBT
SERVICE,AND HENRY HOMBERG GOLF COURSE FUNDS;
PROVIDING FOR SEVERABILITY; AND PROVIDING FOR
REPEAL.
BE IT ORDAINED BY THE CITY OF BEAUMONT:
Section 1.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2007, through September 30, 2008, be and the same is hereby amended to appropriate
additional expenditures and revenue for the Solid Waste Fund as shown below:
Solid Waste Fund Original Budget Proposed Amendment Amended Budget
Total Expenditures $ 9,112,400 $ 657,000 $ 9,769,400
Total Revenues $ 8,312,500 $ 924,800 $ 9,237,300
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2007, through September 30, 2008, be and the same is hereby amended to appropriate
additional expenditures and revenue for the General Fund as shown below:
General Fund Original Budget Proposed Amendment Amended Budget
Total Expenditures $ 90,339,100 $ 1, 903,100 $ 92,242,200
Total Revenues 96,321,000 4,278,550 100,599,550
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2007, through September 30, 2008, be and the same is hereby amended to appropriate
additional expenditures and revenue for the Fleet Fund as shown below:
Fleet Fund Original Budget Proposed Amendment Amended Budget
Total Expenditures $ 6,628,300 $ 829,715 $ 7,458,015
Total Revenues 6,689,300 1,449,300 8,138,600
Section 4.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2007, through September 30, 2008, be and the same is hereby amended to appropriate
additional expenditures for the General Liability Fund as shown below:
General Liability Fund Original Budget Proposed Amendment Amended Budget
Total Expenditures $ 874,500 $ 44,700 $ 919,200
Section 5.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2007, through September 30, 2008, be and the same is hereby amended to appropriate
additional expenditures for the Debt Service Fund as shown below:
Debt Service Fund Original Budget Proposed Amendment Amended Budget
Total Expenditures $ 13,828,800 $ 22,900 $ 13,851,700
Section 6.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2007, through September 30, 2008, be and the same is hereby amended to appropriate
additional expenditures for the Henry Homberg Golf Course Fund as shown below:
HH Golf Course Fund Original Budget Proposed Amendment Amended Budget
Total Expenditures $ 537,800 $ 10,200 $ 548,000
Section 7.
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 not affect the remaining portions of this ordinance,
and to such end the various portions and provisions of this ordinance are declared to be
severable.
Section 8.
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 30th day of
September, 2008.
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- Mayor Becky Ames -