HomeMy WebLinkAboutORD 14-045ORDINANCE NO.14-045
ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL YEAR 2014 TO APPROPRIATE
ADDITIONAL EXPENDITURES AND REVENUES IN THE MUNICIPAL
TRANSIT FUND, CONFISCATED GOODS FUND, AND TYRRELL
HISTORICAL TRUST FUND; TO APPROPRIATE ADDITIONAL
EXPENDITURES IN THE FLEET FUND AND GENERAL FUND;
PROVIDING FOR SEVERABILITY; AND PROVIDING FOR REPEAL.
WHEREAS, the City Charter of the City of Beaumont requires the City Manager to
strictly enforce the provisions of the budget and not authorize or approve any expenditure
unless an appropriation has been made in the budget ordinance adopting the budget and
there is an available unencumbered balance of the appropriation sufficient to pay the
liability to be incurred; and
WHEREAS, it is necessary to amend the FY 2014 budget to ensure that
appropriations are sufficient to ensure that expenditures are authorized within the approved
budget.
NOW, THEREFORE, 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,
2013 through September 30, 2014, be and the same is hereby amended to appropriate
additional expenditures in the Fleet Fund as shown below:
Fleet Fund
Amended
Proposed
Amended Budget
Budget
Amendment
Total Expenditures
$
9,787,000
$
70,000
$
9,857,000
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2013 through September 30, 2014, be and the same is hereby amended to appropriate
additional expenditures and revenue in the Municipal Transit Fund as shown below:
Municipal Transit
Amended
Proposed
Amended Budget
Fund
Budget
Amendment
Total Expenditures
$
$
$
5,155,000
345,000
5,500,000
Total Revenue
$
$
$
14,304,600
345 000
4 649 600
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2013 through September 30, 2014, be and the same is hereby amended to appropriate
additional expenditures in the General Fund as shown below:
General Fund
Amended
Proposed
Amended Budget
Goods Fund
Budget
Amendment
Total Expenditures
$
$
$
115,522,700
345,000
115,867,700
_
Total Revenue
$ 66,800
$
$
1166,800
Section 4.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2013 through September 30, 2014, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Confiscated Good Fund as shown below:
Confiscated
Original Budget
Proposed
Amended Budget
Goods Fund
Amendment
Total Expenditures
$ 132,157
$
$
100,000
232,157
_
Total Revenue
$ 66,800
$
$
1166,800
100,000
Section 5.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2013 through September 30, 2014, be and the same is hereby amended to appropriate
additional expenditures and revenue in the Tyrrell Historical Trust Fund as shown below:
Tyrrell Historical
Original Budget
Proposed
Amended Budget
Trust Fund
Amendment
Total Expenditures
$ 17,300
$ 10,000
$ 27,300
Total Revenue
$ 17,300
$ 10,000
$ 27,300
Section 6.
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 7.
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 23rd day of
September, 2014.
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` - Mayor Becky Ames -
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