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Home My WebLink AboutORD 41-SAPPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION ORDINANCE"; ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING JULY 12 1948 AND ENDING JUNE 30, 1949, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH, Mt.'V'Y .rr WHEREAS, the City Manager of the City of Beaumont has submitted to the City Council a budget estimate of the revenues of said City and the expenses of conducting the affairs thereof for the ensuing fiscal year, beginning July 1, 1948 and ending the 30th day of June, 1949, and which said estimate has been compiled from detailed information obtained from the several departments, divisions and offices of the City, containing all of the in- formation as required by the Charter of the City of Beaumont; and WHEREAS, the City Council has received said City Manager's estimate and a public hearing thereon has been duly -called -and -held in accordance with the Charter of the City of Beaumont and the City Council is of the opinion that the same should--be-approved-and adopted_ as required by the Charter of the City of Beaumont; and WHEREAS, there being no ordinance in effect making appropriations for the fiscal year 1948-49 as required by the Charter of the City of Beaumont, and it being necessary that ex- penditures be authorized in accordance with the annual budget through the enactment of an Appropriation Ordinance, creates an emergency necessary for the protection of the public peace, property, health and safety, and providing for tYe.usual daily operation of all municipal depart- ments, necessitating the suspension of the rule that all ordinances be read on three several days before their passage, and said rule should be suspended; NOW, THEREFORE, BE IT ORDAINED 137Y THE CITY OF BEAUMONT: Section 1. That the budget estimate of the revenues of the City of Beaumont and the expenses of conducting the affairs thereof for the ensuing fiscal year, beginning July 1, 1948 and ending June 30, 1949, as submitted to the City Commission by the City Manager of said City, be, and the same is in all things adopted and approved as the budget estimate of all of the current expenses as well as the fixed charges against said City for the fiscal ,year beginning the 1st day of July, 1948 and ending the 30th day of June, 1949. Section 2. That the sum of $1,602,170.00 is hereby appropriated out of the General Fund for the payment of operating expenses and capital outlay of the city government as here- inafter itemized, to -writ: General Government 167 695 Public Safety 580 373 Highways 135 388 Sanitation & Waste Removal 199 887 Conservation of Health 36 654 Hospital 85 500 Library 53 349 Recreation 82 685 Charities 14 220 Miscellaneous 35 201 Building Maintenance 40 000 Capital Outlay 125 000 Contingent Appropriation 46 218 $1 602 170 Section 3. That the sum of $404,485.00 is hereby appropriated out of the Slater Works Fund for the operating expenses and capital outlay of the municipally owned water works as hereinafter itemized, to -writ: Administrative & General $ 7 650 - Commercial 37 620 Production: General l0 069 Main Pumping Plant 44 140 Lawsons Crossing Plant 2 392 Wiess Bluff Plant 4 670 Lower Canals 8 340 14iess Bluff Canals 2 600 Filtration Plant 39 845 Distribution 91 472 Debt Service 155 687 Total $ 404 485 Section 4. That the sum of $256,803.00 is hereby appropriated out of the tdharf`and Dock Fund for the operating expenses of the municipally owned wharves and docks and here- inafter itemized, to -wit: Operations 248 553 Debt Service 8 250 Total $ 256 803 Section 5, That the sum of $413,373.00 is hereby appropriated out of the General debt service fund for the purpose of paying the accruing interest and redeeming the serial bonds as they mature, on the general debt service bonds as hereinafter itemized, to -wit: Serial Bond Maturities 207 500 Interest Payments 205 373 Exchange 500 Total 413 373 Section 6. That the sum of $121,831.00 is hereby appropriated -out of the Wharf & Dock debt service fund for the purpose of paying the accruing interest and redeeming the serial bonds as they mature, on the wharf and dock debt service bonds as hereinafter itemized, to -wit: Serial Bond Maturities $ 57 750 Interest Payments 63 981 Exchange 100 Total $ 121 831 Section 7. That the sum of $186,434.00 is hereby appropriated out of the Water Works debt service fund for the purpose of paying the accruing interest and redeeming the serial bonds as they mature, on the water works debt service bonds as hereinafter itemized, to -wit: Serial Bond Maturities 133 500 Interest Payments 52 884 Exchange 50 Total 186 434 Section 8. That the stun of $9,350.00 is hereby appropriated out of the Notes Payable Fund for the purpose of paying the accruing interest and redeeming the serial notes as they mature, on the serial notes as hereinafter itemized, to -fait: Serial Note Maturities 8 100 Interest Payments 1 250 Total $ 9 350 Section 9. All ordinances or parts of ordinances in conflict, herewith are hereby repealed. Section 10. There being no ordinance -.'n effect makin ,appropri tions for t e fiscal year 1948-4 , s requir by e Ch ter bf e City(f B umont, 't being eces r3' that expend' res be auth i d in ac o ante � tktheZuabudet t oug the e.actment of an Appro 'ation Ordina , creates emergency ary the p t ctionf the public pea , roperty, he and safe and provi for usual d�: y o -tion of all m�nic''al d partments ne ssitzng a suspe ion t e e th al di noes be read on ree se eral da, s be ttheir pas ��e, t erefore,; said x�1 is her sues ;en - ed and i, is enac d th this Or finance shat in full 'once an effect from and lifter its pas age. PASSED by the affirmative vote of all members of the City Council, this the %7, day of June, A. D., 1948. Mayor 7 4Lj kms: Crir ! APPROPIRL&TION 01RDDTA?3CE AN ORDINANCE EtuTI U:M 1112 "a NIMLIAL API LOT';:�I�'�l`TOTT C��ZidT4?X1;11; ADOPTING A BUDGET s R 'MEiISUINIG FISCAL TT"AR 71.—GE1?'117,,G, JULY 1, 1948 ID M D7I?O JUniE 3O, 1949p IN ACCO. UA CE WIT'r1 T1E; l",ITUI.n":"t THE CI Y i-% I3.ar,C�'-'. ML — APPM, TIO1,1IIM T:rLT-, �" MIDS OF THE CITY OF UVVIUMOY.I; '2i;F 1 L.TL;iµ ALL GIDP.'�TICES 911 FARTS OF OPLIDITTIA1,7 CBS IN CO17LICT HERE11I773, 2ID M-FEdiEAS, the City Manager or the City. o:.: 7_e uLoD_t has submitted to the . Ciity Council a budget esti-a.ta of the revenues of amici City and the expenses of conducting, the affairs thereof for the ensuing fiscal year,, July 1, 1948 and ending the 30th day of Juno, 1949, and which said estimate has been compiled from detailed information obtairod fro:, the several departments, divisions anal, offices of the City, containing all o--" L., e in- formation as required by the Charter of the City of Donaunont, and - WEREAS, the City Council has receivod said City Managerts estimate and a p+abli.c hearing thereon has been duly called and held in accordance with the Chaster of the City of Evaumont and the City Council is of the opinioiA thnt thr, same should be approved and adopted as required by tho Charter of the City of Doa nmont; anfl 19i. 1TIMS, there being no ordinance in effect makin._; appropriations for the fiscal yn r 1948-49 as required by the Charter of the City of r.e .vZo t, and it being necessary that en - pendituros be authorized in accordacace with tho annual bnc?get through the enactncnt of = Appropriation Ordinance, creates an emorgcncy noes^arS- for the protection of the public ponce, property, health and safety, and providing for the unur-1 Gaily oporation of all municipal, do.,7art- nents, necessitating the suspension of tho riilo -chat c ll ors inaaces 1:o read on throe sseverr'l days before their pasnage, and said rule chonlrl he ,1Npol def—;; x301;, 171;�iT'1'OZ�,. F -s 1T 02MAT?_;D 3Z E -T< CITY OE D'---"IR1ONT: Section 1. That the budget estir.,ato of the revenues of the GJ. -,-,y of Boaurtont and thr.• expenseo of conductin;; the affairs thereof for tY_).o c,zsuing fiscal year, boginning July 1, 1.94.8 and eneing Juno ' 30, 1949, an suLzii.tte,2 to tho cj..- gy "cumission by the City Yanager of said City, be, and the sa^e Is in all thin�!s adopted a41c3 c pprove� as the budget estir�.ate of all of the current e:r.�ensos as well as: tho~ f:ixoO charge's against said City for the fiscal year beginning the 1: t day of July, 194"C' and cndin.r, t.hc ' tDth On.- of Juno' 19'19. Secti.cn 2_. That the our of "1.602,170.00, is herehy aprro�ria,tn.-1 ou'6 of the General_ Fund for the pay ._ont bf' oporEltin cxmnros , and ea.t i ,n1 outlay of tho city covornment as hcrc- inafter itemized, to -wit: - General Government 167 695 Public Safety -:.580 373 11lighways 135 .388 Sanitation �_ Waste iomoval 199 887 Conservation of Uealth 36 654 Hospital. 85 500 Library . 53 349 Recreation 82 685 Charities ll. 220 1-3scel7-aneous 35 201 i lilc'in„ rairztenr?nce 40 000 Capital Clotlay 125 000 Contini7ert Anrr•onrin•6ion 46 218 4. (102 170 Section 3. That the sum of 1,;aV,04,14.85.00 � s hereby appropriated out of the 1.7oter "Yorka Hind for the operating expenses and capi•'_al outlr yof tho °�uLnicioally cn;ncd attar worts as hereinafter itemized, to -wit: r u.Ininistrative i'- General w 7 650 Ccrnmercial 37 620 Production Gonornl la? X69 Main unpin,* -lent 44 140 L:awoons Croscin.- Pl-=t 2 392 1Tiess ;tuff n1 a:nt 4 670 Z.owcr CanUs S 340 1liosc Fluff Canals 2 600 Filtra.tiori Illi t 39 8,45 Distribution 91 472 Debt Service -155 &S7 Total 0 404 485 Section Tha, t' thd sun of 00 is hercIry- appropriated out of the ElLarf and, Dock Fund for the operating ex-pences of tho nu-4nicipally _oi--m.cd wharves and docks and hero- inafter itamized to -wit 4 Operations C! 2 J1 553 Debt Service 8 220 T OtA ty 256 803 Section 5. - That t1ho s= of C'Ma3o373.00- io herolqy ar� propriated out of tho Gon ral debt service fund for the purpos e* of, payinrg, the accruing interest and redecoing the -serial bonds as they mature, on the L-�enoral'debt bondo as heroinafter itemized., to -wit: Ser -'al 1.30-nd �.tlliritior, 207 500 205' 373, Exchange 01) 37 -13 Total C�, 4 3 Section 6, That the ml: of 'AP -1 8 Q , 31.00 "Is he -:e` 'appropilaced` out -of-. t.110 1Jh-j arr & Dock debt service fund f6r,the purpose of paying- the accruing Interest and -r`edecmin� the - serial bonds a * s they mature, on the wharf and dock debt service bonds as hereinafter itemized,to-wit: Serial'Boliid Kartxnritics, 57 750 Interest-Fayments '63 981 ? chane 100 Total 121 831 17 That tSe� sum of. ��.186 Section 7L - ,434.00 is hero r. appropriated out of the. Uater lloyIin debt service fund for the purpose of payim, tbo ael-rulne- interest and redeon.in�,,- the serin-1 bonds as they-mature.2 on the wa-tor i-!orks debt oervico bonds as heroinafter itaT_n_1zedj,.. tuo..;vitt. Serial Bond "Mratari tiesQ 133 500 interest parents 52 884 50 6 Totnl 18 434 L' That _1r, hereLrr, q i Section 8. the mm of,"",'101350.00 ppropriated out of the 110tes Payabl- a Amd for -the rurpose of preeing the accruing-L-qt9resit red redeeming; the aerial notce as they mature, on ' the 'sorial notos as horcinaft.or -4-tcnized., to-li-ILt: 8 i0o Seri' l.!Tote Orf turitioc Interoat Payments Total Cell, 9 350 Section 9.. A21 -ordinances or parts of ordinances in conflict herewith are hero' by repealed. Section I There being no ordinance in effect r.Ding appropriations for the fiscal year 194.8-/,9,- as required by the Charter of the City cf" Boamwnt, and it being necessar7 that expenditures be authorized in accordLnnee iAth tlici' anvzual budg.ot tbrotigh the enact--c-n-t of an Appropriation Ordinancet creates nn enargoncy nocasoary for tho protection of t1he public peace., property, 'health and aafet,,,r,, and prowl.dinr, for tho usual daily operation, of all municipal departments, nonessitatin.r.- tho tnisponsion of who rule that all ordirwriws uo read an throe several days before, thoir paso-agc, vherpforo, said rule is' hereto* suspen- ed anti _it is an' acted that this Ordinance abalj bo in yNill force and effect f�'om and -after its passage. PASSED by the affirmative votue of al mp-mbera of Unto -City 0wrc411_,. Chic the day of June# A. D.,, 1948. Mayor