HomeMy WebLinkAboutORD 84-126 ORDINANCE NO.
ENTITLED AN ORDINANCE REFERRED AS THE "ANNUAL
APPROPRIATION ORDINANCE" ADOPTING A BUDGET FOR
THE ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 ,
1984, AND ENDING SEPTEMBER 30, 1985, IN
ACCORDANCE WITH THE CHARTER OF THE CITY OF
BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF
BEAUMONT; PROVIDING FOR LINE-ITEM TRANSFERS;
REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES
IN CONFLICT HEREWITH AND PROVIDING FOR
S EVE RABI L ITY.
WHEREAS, the City Manager of the City of Beaumont submitted
to the City Council a budget estimate of the revenues of said City
and expenses of conducting the affairs thereof for the ensuing fiscal
year beginning October 1 , 1984, and ending September 30, 1985; and,
WHEREAS, after notices and public hearings held in
accordance with the requirements of the charter of the City of
Beaumont, the City Council is of the opinion that the budget, as
attached hereto as Exhibit "A" , should be adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE
CITY OF BEAUMONT:
Section 1.
THAT the budget attached hereto as Exhibit "A" and made a
part hereof for all purposes is hereby adopted and approved. Exhibit
"A" is hereby adopted and approved as the budget of all the correct
expenses as well as the fixed charges against City for the fiscal
period beginning the lst day of October, 1984, and ending the 30th
day of September, 1985, and the several amounts stated in Exhibit "A"
as proposed expenditures shall be and become appropriated to the
several objects and purposes therein named. Notices given as
required for the adoption of said budget are hereby ratified.
Section 2.
THAT there is hereby appropriated out of the General Fund
the sum of $43,320,820.
Section 3 .
THAT there is hereby appropriated out of the Water
Utilities Fund the sum of $14,846,210.
Section 4 .
THAT there is hereby appropriated out of the Sanitation
Fund the sum of $4 ,220,340.
Section 5.
THAT there is hereby appropriated out of the Fleet
Fund the sum of $5, 109,530.
Section 6 .
THAT there is hereby appropriated out of the General Debt
Service Fund the sum of $10,515,000 for the purpose of paying the
accrued interests on bonds and redeeming same as they mature.
Section 7 .
THAT there is hereby appropriated out of the Municipal
Transit Fund the sum of $1 ,635, 200 for the purpose of operating
expenses.
Section 8 .
THAT there is hereby appropriated out of the Revenue
Sharing Fund the sum of $1 ,770,000.
Section 9 .
THAT there is hereby appropriated out of the Central Stores
Fund the sum of $213,980.
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Section 10.
THAT there is hereby appropriated out of the Sanitary
Landfill Fund the sum of $1 ,599,980.
Section 11.
THAT there is hereby appropriated out of the Capital
Improvements Fund the sum of $12,095,414.
Section 12.
THAT there is hereby appropriated out of the Insurance Fund
the sum of $5,378,810.
Section 13.
THAT the City Manager is hereby authorized to transfer
budgeted funds from one line-item to another line-item within any one
department or within any one activity.
Section 14.
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 in no wise affect the
remaining portions of this ordinance, and to such end the
provisions of this ordinance are declared to be severable.
Section 15.
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
day of 7 ����-�r� 19
Mayor -
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