HomeMy WebLinkAboutORD 73-36KEWJr/im/4/27'
ORDINANCE NO. 73=36
ENTITLED AN ORDINANCE AMENDING THE BUDGET
OF THE CITY OF BEAUMONT, ADOPTED ON
SEPTEMBER 12, 1972, FOR THE FISCAL PERIOD
BEGINNING OCTOBER 15 1972) AND ENDING
SEPTEMBER 30, 1973, BY INCREASING THE
APPROPRIATIONS TO VARIOUS ACCOUNTS THEREIN
AND BY DECREASING THE APPROPRIATIONS TO
VARIOUS ACCOUNTS THEREIN; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR REPEAL.
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51-1°i1�
WHEREAS, the City Manager has recommended to the
City Council that the budget of the City of Beaumont adopted
on September 12, 1972, for the fiscal period beginning
October 1, 1972, and ending September 30, 1973, be
amended by increasing the appropriations to various
accounts and by decreasing the appropriations to various
accounts; and,
WHEREAS, the City Council is of the opinion that
said budget should be amended as recommended by the City
Manager;
NOW, THEREFORE, BE IT ORDAINED BY THE
CITY OF BEAUMONT, TEXAS:
Section 1.
That the budget of the City of Beaumont adopted
on September 12, 1972, for the fiscal period beginning
October 1, 1972, and ending September 30, 1973, be amended
by increasing the appropriations to various accounts
therein and by decreasing the appropriations to various
accounts therein as follows:
D- -73-2�-/- 73 Il
BUDGET AMENDMENT
A I�c! , x13-3
3
Department
Account
Current
Revised
No.
No.
Appropriation
Increase
Decrease
Appropriation
I
General
Fund
10
Mayor and Council
Special Services
F-4
$ -
$ 1
210
$ -
$ 1
210
Travel
F--6
4
000
3
000
-
7
000
11
City Manager
Salaries
A-1
26
055
1
200
-
27
255
Salaries
A-3
14.044
2
200
11
844
Travel
F4
3
200
1
000
--
4
200
12
Legal
Salaries
A-1
21
246
2
500
23
746
=_-,Salaries
A-5
46
672
1
507
48
179
Travel
F=6
2
000
1
000
-
3
000
Special Services
F-4
1
800
-
1
000
800
Salaries
A-2
21
006
-
3
500
17
506
15
Personnel
-
Capital Outlay
Z-2
-
350
-
350
Auto Allowance
F-2
2
400
350
2
050
16
Building Maintenance
Maintenance
D-1
34
100
3
000
-
37
100
20
Finance
Salaries
A-1
19
521
405
-
19
926
22
Data Processing
Office Supplies
B-1
700
2'000
-
2
700
Salaries
A-3
32
116
2
000
30
116
31
Police
Motor Vehicles
E-4
191
962
20
000
--
211
962
Salaries
A-3
1 882
038
-
20
000
1 862
038
34
Fife
Capital Outlay
Z-2
2
000
500
-
2
500
Pensions
G-6
145
182
-
500
144
682
38
Traffic
Salaries
A-3
182
003
8
033
-
190
036
Travel
F-6
550
464
--
1
014
Auto:,Allowance;:.:-
F-2
4
800
600
-
5
400
Lights and Power
F-11
241
430
-
9
097
232
333
40
Public Works - Supervision
Salaries
A-2
8
117
1
135
9
252
a
Department- Account
Current
Revised
No.
No.
Appropriation
Increase
Decrease
Appropriation
41
Engineering
Salaries A-1
$ 17
442
$ 8
281
$ -
$ 25
723
Salaries A--2
5
772
205
-
5
977
Salaries A-3
67
385
2
972
-
70
357
Office Supplies B- l
1
600
300
1
900.
Wearing Apparel &-4
50
20
70
Minor Apparatus B-7
750
750
1
500
Maintenance of
Furn. & Fixtures E--1
400
650
1
050
Motor Vehicles E-4
2
813
600
3
413
Books E-8
50
30
-
80
Communications F-1
1
236
250
--
1
486
Auto Allowance F-2
900
1
500
2
400
Travel F-6
700
300
1
000
Organizational
Dues F-14
177
75
252
State Retirement G-5
5
920
600
6
520
Social Security G-8
5
959
500
6
459
Emp. Insurance G-9
2
617
250
2
867
Capital Outlay Z--2
-
13
252
13
252
42
Streets
St. Participation Z-15
70
000
85
500
-
155
500
St. Rehabilitation Z-16
250
000
-
14 796
235
204
(Assessment Paving)
61
Library
Travel F-6
900
700
--
1
600
Retirement G-5
6
294
700
5
594
65
Parks and Recreation
-
Chemicals B-9
1
800
480
-
2
280
Social Security G-8
16
829
480
16
349
71
Health
Motor Vehicles E-4
2
813
2
700
-
5
513
79
Other
Contingency G-14
200
000
--
113 196
86
804
Total General Fund
$3 549-349
$ 167
819
$ 167 819
$3 549
349
Transit Svstem
99 Transit System
Equipment Rental F-7 $ 4 200 $ 900 $. $ 5 100
Motor Vehicles E-4 19 800 10 000 29 800
Salaries A--3 139 650 - 10 900 128 750
$ 163 650 $ 10 900 $ 10 900 $ 163 650
Department
Account
Current
Revised
No.
No. Appropriation
Increase
Decrease
Appropriation
Fleet
Maintenance
Fund
98
Fleet Maintenance
Salaries
A-4
$ 128 529
$ 6 500
$ -
$ 135 029
Motor Vehicles
E-4
90 000
62 000
152 000
Vehicle Supplies
B-6
190 800
-
62 000
128 800
Capital Outlay
Z-2
286 626
-
6 500
280 126
Total Fleet Maintenance
Fund
$ 695 955
$ 68 500
$ 68 500
$ 695 955
Transit Svstem
99 Transit System
Equipment Rental F-7 $ 4 200 $ 900 $. $ 5 100
Motor Vehicles E-4 19 800 10 000 29 800
Salaries A--3 139 650 - 10 900 128 750
$ 163 650 $ 10 900 $ 10 900 $ 163 650
Section 2.
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 invalid, such invalidity
shall in. -no wise affect the remaining portions of this
ordinance, and to such end the various provisions of
this ordinance are declared.to be severable.
Section 3.
.That all ordinances and parts of ordinances in
conflict herewith are hereby repealed.
PASSED by the City Council this the day
of 1973.
- Mayor -