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HomeMy WebLinkAboutORD 43-BBAN ORDINANCE_ AN ORDINANCE .AMENDING THE GENERAL.FUND BUDGET FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1.111957 AND ENDING JUNE 30,,.1958; REAPPORTIONING PART,OF THE GENERAL FUND OF THE' CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HERE- WITH. dHEREAS, the .City Manager of The City of ,Beaumont has sub- mitted.to the City Council a•proposed amendment of the General Fund of The City of Beaumont, as reflected in the Budget for the current fiscal -,year beginning July 11r 1957 and iending June 304, 19581 which was adopted by the City. Council by ordinance dated June' 25, 1957; and, WHEREAS, a copy"of the proposed amendments, consisting of,: eight' ' (8) numbered pages, is attached: "hereto -and made a part of this ordinance and, WHEREAS, after a study of the proposed budget amendment it appears that after six"months', operation under..the."current budget there will be a change in resources under the General Fund and that certai.n.necessary expenditures have arisen whereby it'will be neces- sary -to amend the current budget.,.' and that, .therefore, .the recommen- dation of the City Manager should be accepted and the budget amended; NOW, THEREFORE, BE IT 'ORD.A;INED BY THE CITY OF BEAUMONT, TEXAS: Section 1. That the -current budget,under which The City of Beaumont'is operating be amended in the following respects: (a) GENERAL, FUND RESOURCES Unencumbered Beginning Of Year 74,781 From Tax Sources -2,318,284 From Non -Tax Sources 1,126•,805 Total Resources $31 5"191 870 EXPENDITURES Operations 13,444,787 Capital Outlay 75,083 Total Expenditures $3,5191870 (b) That pages 2, 3 and 4 of the amended summary attached hereto and headed "Summary of Expenditures" be adopted and substi- tuted for pages 7, 8 and 9 of the current budget. (c) That a new account numbered 102 "City Planning" be created and that there is hereby appropriated out of the General Fund the sum of $21,400.00 to said account, as appears on page 5 of ,the amended budget attached hereto. (d) That other accounts of the General Fund enumerated on pages 5 and 6 attached hereto be amended as therein indicated and the necessary funds be appropriated out of the General Fund for the purposes named therein. Section 2. All parts of ordinances in conflict herewith are hereby re- pealed. r PASSED by the City Council this / day of January, A.D. 1958. F X `-j - Mayor - -1- ova 91t p�'T ova M It 04-aw kff Tot. -CTKV S1777-15 '' �• 3 P 0 Z �]' uuT '(�V� .._ QQZ Ott faustm ISE 96c . .. = O.OL Z. ' =614oc311� OTT 01 '2 :9.91�qP 4: allqn& 601 29Z 6£ c �, 1.Ot UL "ZL 9t ; 9{nIt 0 #}t std If AV"7 -Vol .00f 12 n tot. 006 CS, -' :. ,' .. �� ����� '� to i A0 19VII'vVin E!VZI2 F " RW �`✓� a�4� 2ENER.AL FUNS .", SUP NMRY ©F EXPF'IVDI'I'iJP.E3 AMENDED BUDGET 1957458 CONTINUES :. S.AT41TA 'ION AND WASTE RE.MOVA L 40 ' • Street 'Cleaming- ,.::'' $ 47 946 4013 Waste. Collections, 334'010 . 404 'Taste Di�§posaT 24.694 ' Totai Sanitation and Waste Rewo'al: :,$--t.406-650 CONSERVATION CSF -HEALTH. 501 Health aepartment . . 6.3. 98,1 b©l IVluriicpal Hospital Z 1 04Z Total Conis6rvation of .Health Z$0 023. ]LIB T:E,A'RIES - 701 TTyrre'll Poblic, Library . $ 86670 - Totai LibrdrfeE3 ; 8b 670. RECREATION SDI . Municipal Parks $ 114.812.. 8U2 Recreation 41 197 : Total Recreation`' l5b 409 CHAAITIES 901 Public 17-e1fare and Relief $ .. 1$ 980, Total. Charities 18 980 .`S GENERAL,:FUND ' SUMMARY OF. EXPENDIT :AMENDED' BUDGET, 1957.-58 _. CC��I'l'i�iUEi3 ; 1003 1.004 _Garage insurance •and -Bon ds 30: tJ00 -1005: Pensions. iixd Retirernexit 105-640 1006.: cciitingencie® 11,200' . `' 1607 Building Maintenance . ` . 24 948 ' TotalMiacellaneou� $ 171 788 • '. Total.0peration8 . ;.. $ 3.444 787 .... .10.08 Cap*i 04flay 75 0$3.. GRAND -TOTAL $ .3 519 870 -5- � X136 - GENERAL; Fi7ND , 'BUDGET AMENDMENTS ,. 1957-58', 102. CITY, PLANNING ., F - Miscellaneous.Services.: , 4 -. Special services $ 21 400 $ _ 21 400 105 ACCOUNTING AND PURCHASING F. - Miscellaneous Services: 4'--- Audit $ '15 825 15 8Z5 20.1 POLICE. DEPARTMENT A - Salaries and Wakes:' 3 Operations,,.. $. 17065 B Supp11es:- " 6 - Motor. Vehicles 5 400 E - Maintenance cif Equipment: 4 - :otbr vehicles " 4.000 -26 065 203 ,: EIRE DEPAR'TME'NT " 'A. - Salarios' and Mages: M 3 --Operations :. . $ '11 160.' 1 1160 403 WASTE COLLECTIONS A-- Salaries and -Wages: 3 - "Opera.tione$ '2 -092 D - Supplies: b :Motor Vehicles E - ma; ntenance of Equipment: 4 - Motor Vehicles 4.000 30-092 . -5- -6- GENERAL FUND. . BUDGET AIMM\;DMEN'TS .1_957-,58'.. CONTIAi JEl� 61011'' HOSPITAL. A - Sallaries az d, Wages 416 Out -Patient Clinic , . $ : ::2 400 - 5 - 'rofe�sic�nal 11.400 B sli ' 'z 400 cLa:undry; and C1asn3ng I, 44p 9 " .Chemical, Medical,ana .Stxrg cai 15'"aQo " Miscellaneous" Se'rvices 4 ©' ' Patieaat C1mic :a. 3. pOd 3? b0d 601. MUNCIPA`L .PARI{S D I1Fiantenance, iftructi3x: e� I,- Buildings$. ad000. 10000-- 1008 CAPITAL;.©i3TLA.Y 1 -.Furniture .. • $ 1 b00 " =3vLajor Apaaratue 4 500 " 4 Moto r, Vehicles 22 800 father 4 463 '32'763' `'OrtA.L,.AMENDMENTS $ I$4 905 -6- -ti s.7 i c r(? J 11 Q - �, 4 {. f-, 7 . : ��„ 'rt - '- - - _ _ - `` . ... .; - - - .. .',: . ..., ., _ - - - _, - • • GEI4ER AL 'FUND _ - "" PUDGE'T AiIEi DMEN,T� . , I 4. - f l vt �. i ., ` 1 F" t - t . 'ANALYSIS'• t �' 15 - . I ' i. r I I r r r v P 4 r rte' _ .- Payme tg n {Ccautract v xth P aO#b 2a 40Q $ ' X 4QG:. .. " • x _. P.$` '.y ' r 1. "•r Oyy�'�� .A /r''. '� .�- " fir: t rr h�!'.' :�_':' ''1 - il I I .O-Vll .4 ii`(L� .0 ly\D .F": i14IiT�1�i1V.\.( .. _ i. ' ., - -i ;1 AddAlii_ Cash �t l Oi tside.A,ui it $' :15 $21. 5':: 15 $Z5 :... - _ r:, , t - •� •e _ . ,, 11 _ - z01_, PDLL 9 DFPAR3'-M '• 1. , - - Salarie ';':== g Addi-- . -1 Keri' _ $ I7 4 5' "�. - . :. Siippl� a is • .G s i ( :;Add Cf oral 'oi , - , . . .. •belei C'6wd1. 5 000 • • . 'Mainte#ante_• ! ds�i anal on: x'�i ew Care " -'4 X000', .26 ©65- 203 F A i_tPA�T' - - . _ ,, _ :. L7 a i Pi s 6 �Addirio _ 4` Vf en. • '_ � � V �, � I. �.�. � 1 (• ,,'iil .� k0. w .S�rE GOYS , CTIt�1 5 . ,••.. :,. a1arfe • l4 �1.dd taga2i� h+ten Z 0z.9 = ' supplie4 . G::Qi c & I- 0 I Addition "Egt4 4 000 - -L Ma . ance"�- A.dditigzi c aprnent d00 _ 30 09z.. '. bd 1. : HOSPITAL . t.. `. ;, . . -. - " ' Salaries - i, cez�e d Voca io. ' iri't�re -1 $ 400 'r. = , • , -xt�I L, 4olp %6 000= .1I _ :sAi", ;l� djuistxneirit.. -7 400 . Suppie� b'c�ad - 2' 444' Laund and Cleanu3 �1' 40fl -t' i Medical S 1tes•. 1 a:. 5 600/� �` ^7� ��}y�-�U�PP�i _ ��SS . 1Y ls_c_Ril' s r �i.11IilG. up 40S.,'y� - J VVQ" q ��qq j/�� �f" 4RV ,',' , .. y 1, _} ' - No Text • �s AN ORDINANCE AN ORDINANCE AMENDING THE. GENERAL: FUND BUDGET FOR THE CURRENT ,FISCAL- YEAR. -BEGINNING JULY 1, 1957 AND - ENDING JUNE 30,1958; REAPPORTIONING PART'OF THE GENERAL FUND OF THE Cl2Y OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HERE— WITH. WHEREAS, the City Manager of The City of Beaumont has sub- mitted to the City Council a propoeed amendment.of,the.General_Fund of The City of; Beaumont, as reflected in the Budget for the current fiscal year beginning July -1, 1957 and ending June 30,.1958, which was adopted.by the City Council, by ordinance dated June'25., 1957; - and, WHEREAS', a Copy of the .proposed amendments, consisting of eight (8) numbered pad®s, is attached hereto and made a part of this ordinance.; and, VHEREAS, after a. study; of the propoved.budget amendment it appears that after six months" operation under.the current budget there Will be a.change in resources under the General Fund and that certain necessary expenditures have arisen whereby*it will be neces- sary to amend the current, budget,. -and that, ' therefore, the recommen- dation of the City Manager should be accepted and the budget amended; NOW, THEREFORE, BE- IT. 'ORDAINED -..BY THE- CITY. -OF BEAUMONT, TEJCAS s Section 1: -'That the, current:, budget under, whichThe 'City of Beaumont is operating be amended in -the following respectat \3� tiLl4 ;t(AL rUNli RESOURCES Unencumbered Beginning Of Year $ 748781 From Tax Sources 2,318 28.4 - From Non -Tax Sources 1.126.805' Total Resources $3,519,870 No Text