The URL can be used to link to this page

Home My WebLink AboutORD 45-O�s- o V-3 ..a AN ORDINANCE AMENDING TIDa "ANNUAL APPROPRIATION OR.DII,NANCE" ADOPTED BY TIM' CITY CGA' ISSION OF THE CITY OF BEAUMONT ON THE 30th DAY OF JUNE, 1944, SUCH AN�AETNT PROVIDING FOR THE APPROPRIATION AND EXPENDITURE OF THE I14CO M AND REVENUES OF THE VARIOUS DEPARTMENTS OF THE CITY.OF BEAUMONT, IN ACCORDANCE WITH THE AMENDED ANNUAL BUDGET HERETOFORE ADOPTED AND APPROVED FOR THE FISCAL YEAR 1944-45, AND DECLARING AN EMERGENCY. WHETS, the City Com Lssi.on in regular session on Tune 30, 1944, enacted an ordinance providi$g for the appropriation and expenditure of the income and revenues of the various departments of the•City of Beaumont for the fiscal year 1944-45; ,and WBJ9?EAS,-under date Tanuary- 2$,_ 1945 the City Commission approved an amended budget for the fiscal year 1944-45, a copy of which is attached hereto for reference; and WHEREAS, it is necessary to amend the "Annual Appropriation Ordinance" adopted Tune 30, 1944, authorizing the expenditure of the income and revenue for the fiscal year 194445, and to incorporate the emergency clause for the purpose of suspending the rule requiring ordinances to be read on three separate days before their passage. NOZ4r, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BEAUMONT: Section 1 . That Section l of the "Annual Appropriation Ordinance" passed by the City Commission of the City of Beaumont on the 30th day of Tune, 1944, be amended so that the same shall read as follows: "That there shall be and is hereby appropriated out of the revenue derived by taxation and from the income accruing to the various departments of the government of the City of Beaumont, the following sums for -each de- partment or item for which an appropriation is required: For the General Department as follows: For the General Fund For the Tyrrell Public Library Fund For the Beaumont Municipal Hospital Fund For the Abattoir For the Department of Wharves & Docks For the Department of Water Works �, For the purpose of paying the accruing interest and to provide a sinking fund for the payment of the bonded indebtedness of the City of Beaumont other than School bonded indebtedness 972 906 95 47 137 80 53 226 00 55 709 00 89 350 50 326 158 25 309 533 75 For the purpose of paying the accruing interest and to provide a sinking fund for the payment of the entire note indebtedness of..the City of - Beaumont for all purposes 9 625 00 For the maintenance and operation of the City of Beaumont Public Free Schools For the purpose of paying the accruing interest and to provide a sinking fund for the payment of the bonded indebtedness of the City of Beaumont Public Free Schools 374 000 00 132 842 50 �cC U S o V - w i + Section 2 That since the passage of the "Annual Appropriation Ordinance" on June 30, 1944, the amount of the annual budget for the fiscal year 1944-45 has been changed, and there being no ordinance in effect to provide such changes in the appropriation and expenditure of the income and revenues of the various departments of the City of Beaumont, creates an emergency necessitating the suspension of the rule requiring ordinances to be read on three several days before passage, wherefore, said rule is hereby suspended --and it is enacted that this Ordinance shall be in full force and effect from and after its passage and publication. PASSEDthe affirmative vote of all members of the City Co mnission, this the Aa y of January, A. D. 1945. MAY 0 R 0 SCHOOL DISTRICT Operations v: .70 4 371 000 00 �. 3 000 00 w 374 000 00• 374 000 00 - - - Bonded Debt .24 127 200 00 - 127 2.00 00 132 842 50 5 642 50-D 70 381 70 64 739 20 TOTAL SCHOOL DI:,TRICT .94 498 200 00 4� 3 000 00 501 200 00 506 842 50 5 642 50-D 70 381 70 w 64 739 20 GRAND TCT4L w2.84 1 619 2'130 00 X903 752 25 *2 522 952 25 w2 564 BUDGET 1944-45 r ESTIMATE OF REVL+'NUE, MME' NDITURRb & CA.SH BALANCEb AS 141EN DED JANUARY 1, 1945 4 1944 UNINCU,,1BEkEC UNINCUMBERED TAX REVENUE PROPOSED bURPLUS CASH BALANCE CASH BALANCE = _ RATE TAXES OTHER TOTAL Ek1'EVDI`1'URE8 DEr'ICIT-D 7-1-44 7-1-45 (Est. _ MUNICIPAL GOVEMuVIQTI' r General Dec)artment General Fund b1.05 k 619 500 00 -,242 840 00 862 340 00 972 906 95 4110 566 95-D ;.,159 3581 09 48 814 14 Hospital - - 26.200 00 26 200 00 53 226 00 27 026 00-D 39 534 74 12 508 74 Libr—r .07 41 300 00 3 106 00 44 406 00 47 137 80 2 731 80-D 38-140 22 35 408 42 Abattoir - - 48 000 00 48 000 00 55 709 00 7 709 00-D 15 469 80 7 760 80 Port - - 96 000 00 96 000 00 89 350 50 6 649 50 7072 06-D 422 56-D Water Works - - 416 000 00 416 000 00 326 158 25 89 841 75 195 838 73 285 680 48 General Bonded Lebt .54 318 600 00 - 318 600 00 309 533 75 9 066 25 194'493 24 203 559 49 Wharf Bonded Debt .24 14.1 600 00 - 141 600 00 134 296 25 7 303 75 89995 74 97 299 49 Etter Bonded Debt - - 59'331 25 59 331 25 59 331 25 - 13 466 52 13 466 52 Note Debt - - 9 '275 00 9 275 00 9 625 00 350 00-D 5 048 88 4 698 88 TOTAL j-U&,,1rAL : 1.90 �l 121 000 00 ;;900 752 25 42 021 25 �2 057 274 75 35 522 50-D ,}:744 296 90 ,--?08 774 40 P52 SCHOOL DISTRICT Operations v: .70 4 371 000 00 �. 3 000 00 w 374 000 00• 374 000 00 - - - Bonded Debt .24 127 200 00 - 127 2.00 00 132 842 50 5 642 50-D 70 381 70 64 739 20 TOTAL SCHOOL DI:,TRICT .94 498 200 00 4� 3 000 00 501 200 00 506 842 50 5 642 50-D 70 381 70 w 64 739 20 GRAND TCT4L w2.84 1 619 2'130 00 X903 752 25 *2 522 952 25 w2 564 117 25 41 165 00-D 014 678 60 ;p773 513 60 F1 _N �3 CI'T'Y OF BEAUMONT, TE] AS ANALYSIS OF RE(;;UIR E M TS 1944-45 AS AME10ED T,�NUARY 1, 1945 BUDGET N 345 30 068 80 4 7 610 00 nee 9 459 00 -47 137 80 Schools Debt Retirement - - 374 00000 00 - - 374 000 00 SUPPLIES L ` 30 068 80 P' 381 610 00 3 9 459 JOS '421 137 80. ACCOUNT PER60141)1, SPECIAL 22 46-7 00 CAP:iT.,- L 375 -00 53 226 00_ .. NO. DEPARTMENT SERVICES SERVICES OUTLAY TOTAL G,ENERl L FUND 1. Law qp 10 210 00? l - 504 00 '� -420 00 _ 11 19400 2. Engineering 9 411 00 900 00 - 10 311 00 3.. Street & Bridge 101 873 00 65 927 00 7 700 00 175 500 00 4. Garbage 87 067,00 19 518 00 5 200 00 111 785 00 5. Inspection 10 970 00 1 508 00 - 12 478 00 6. Garage 6 726 50 2 618 00 12 00 9 356 50 7. Health 22 590 00 7 044 00 - 29 634 00 8. Park 46 737 45 7 130 00 340 00 54 207 45 9. Magnolia Plunge 1 720 00 1 314 00 - 3 034 00 10. Golf Course 8 171 00 1 080 00 - 9 251 00 11. Tyrrell Park Golf Course 4 807 00 514 00 - 5 321 00 12. Keith Plunge 1 720 00 1 192 00 - 2 912 00 13, Purchasing Dept. ] 452 00 660 00 22 00. 2 134 00 14. Market House 1 950 00 1 164. 00 - 3 114 00 - 15. Police 160 673 00 29 149 00 1 537 00 191 359 00 16. Fire 189 521 00 22 110 00 17 256 00 228 887 00 17. Tax 21 915 00 2 900 00 - 21 815 00 18. City Clerk 9 320 00 1 500 00 - 10 820-00 19. Corporation Court 16 090 00 450 00 - 6 540 00 20.. kdministrative -.15 877 00 27 506 00 412 00 43 795 00 - ----- 21. Pound Pen,--- 3 49.5 00 600 00 - 4 095 00 22. Airport - 1 738 00 -- - -- - -. ] -738 0--- 00--- 23. 23. Fair ,Park 3 110 00 1 337 00 - �1 74? 00 24. Recreation 14 2?0 00 1 609 00. - 15 8?9 00 Total General Fund 4740 035 95 $ 199 972 00 4 32 899 00 SY 972 906 95 UTILITIES 30. Abattoir 27 186 001 16 523 00 12 000 00 55 709 00 40. Harbor 49 387 50 39 406 00 557 00 89 350 50 50-5?. Water Works 121 562 00 144 596 25 60 000 00 326 158 25 Total Utilities 4198 135 50 4 200 525 25 72 557.00 471 217 75, EDUCATION 60. Library N 345 30 068 80 4 7 610 00 nee 9 459 00 -47 137 80 Schools Debt Retirement - - 374 00000 00 - - 374 000 00 Total.Education ` 30 068 80 P' 381 610 00 3 9 459 JOS '421 137 80. ?G. Hospital` = - ;;; 30`384 -00 '" ? 22 46-7 00 375 -00 53 226 00_ .. DEBT SERVICE Interest - N 345 278 751, - ti; 345 278 75 Debt Retirement - 300.350 00 - 306 350 00 Total Debt Service ;: - ; 645 628 75 - 4 645 628 75 GRAND TOTALS ;;998 624 25 51 450 203 00 3115 290 00-2 564 117 25 J e AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION ORDINANCE" PROVIDING FOR TRE APPROPRIATION AND J PENDITURE OF TEE INCOME AND REVENUE OF THE VARIOUS DEPARTMENTS OF THE GITY OF BEAUMONT, IN ACCORDANCE.VdTR THE ANNUAL BUDGET HERETOFORE AD6 TED AND APPROVED FOR -TEE CURRENT FISCAL YEAR 1944-45, AND DECLARIN�,AN EMERGENCY. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BEAUMONT, TEXAS: Section 1 That' there shall be and is hereby appropriated out of the revenue derived by taxation and from the income accruing to the various depart- ments of the government of the City of Beaumont, the following sums for each department or item for which an appropriation is required: For the General Department as follows: For the maintenance and operation of the City of Beaumont Public Free Schools 343 400 00 For the purpose of paying the accruing interest and to provide a sinking fund for the payment F of the bonded indebtedness of the City of Beaumont =� Public Free Schools 132 842 50 Section 2 There being no ordinance in effect making appropriations for the fiscal year 1944-45, as required by the Charter of the City of Beau- mont, and it being necessary that expenditures be authorized in accordance with the annual budget, creates an emergency necessitating the suspension of the rule requiring ordinances to be read on three several days before passage, wherefore, said rule is hereby suspended and it is enacted that this Ordinance shall be in full force and effect from and after its passage and publication. Passed by the affirmative of all members of the City Commission, this the 30th day of June, A. D. 1944. /f Mayor. For the General Fund 944- -5-6-2-03; For the Tyrrell Public Library Fund 46 074 20 For the Beatunont Municipal hospital Fund 54 031 00 For the Abattoir 45 003 40 For the Department of Wharves & Docks 76 044 20 For the Department of Water Works 333 081 19 For the purpose of paying the accruing interest and to provide a sinking fund for the payment of the bonded indebtedness of the City of Beaumont other than School bonded indebtedness 503 161 25 For the purpose of paying the accruing interest and to provide a sinking fund for the payment of the entire note indebtedness of the City of Beaumont for all purposes 9 625 00 For the maintenance and operation of the City of Beaumont Public Free Schools 343 400 00 For the purpose of paying the accruing interest and to provide a sinking fund for the payment F of the bonded indebtedness of the City of Beaumont =� Public Free Schools 132 842 50 Section 2 There being no ordinance in effect making appropriations for the fiscal year 1944-45, as required by the Charter of the City of Beau- mont, and it being necessary that expenditures be authorized in accordance with the annual budget, creates an emergency necessitating the suspension of the rule requiring ordinances to be read on three several days before passage, wherefore, said rule is hereby suspended and it is enacted that this Ordinance shall be in full force and effect from and after its passage and publication. Passed by the affirmative of all members of the City Commission, this the 30th day of June, A. D. 1944. /f Mayor.