HomeMy WebLinkAboutORD 88-22 ORDINANCE NO.
ENTITLED AN ORDINANCE AMENDING THE BUDGET OF
THE CITY OF BEAUMONT FOR THE FISCAL PERIOD
COMMENCING OCTOBER 1 , 1987 AND ENDING
SEPTEMBER 30, 1988 TO INCREASE APPROPRIATIONS
IN CERTAIN ACCOUNTS; TRANSFER MONIES BETWEEN
FUNDS ; PROVIDING FOR SEVERABILITY AND
PROVIDING FOR REPEAL.
BE IT ORDAINED BY THE CITY OF BEAUMONT
Section 1.
The budget of the City of Beaumont for the fiscal period
commencing October 1, 1987 and ending September 30, 1988, be and
the same is hereby amended as follows:
1 ) The Fire Training Grounds Fund is hereby increased by
an appropriation of $301, 200 for transfer of $297 , 000 to a new
Training Improvement Fund and a $4,200 transfer to the General
Fund for in lieu of tax payments.
2 ) The Training Improvement Fund is hereby increased by an
appropriation of $297 , 000 for improvements in the following
areas:
a) Water Recovery System
b) Haz Mat Training Area
c) Marine Fire Fighting Training Area
d) Underwater Rescue
e) General Improvements - Heliport, Forcible Entry,
Aircraft Rescue, Miscellaneous
3 ) The Julie Rogers Trust Fund is hereby increased by an
appropriation of $8 ,100 from unappropriated prior year interest
revenue in such fund.
4) The Dental Escrow Trust Fund is hereby increased by an
appropriation of $37, 890 from unappropriated fund balance.
5 ) The General Fund is hereby increased by an
appropriation of $60, 500 from unappropriated fund balances for a
transfer to General Improvement Fund for park improvements.
6) General Improvement Fund appropriations are hereby
increased by an appropriation of $425,000 from the proceeds from
Certificates of Participation for a telephone system.
7) The General Improvement Fund is hereby increased by an
appropriation of $750 , 000 from a Lamar University Trust for
improvements to the Szafirs Building, the designated site of the
Texas Energy Museum.
8 ) The General Improvement Fund is hereby increased by an
appropriation of $38 ,270 from bond proceeds in the unappropriated
fund balance for miscellaneous improvements to the Henry Homberg
Golf Course.
9) The General Improvement Fund is hereby increased by an
appropriation of $36,815 for the Orleans Triangle Project from a
General Services Administration grant of $30, 465 and a transfer
of $6 ,350 from Public Works Operations.
10) The General Improvement Fund is hereby increased by an
appropriation of $60 ,500 for improvements to Caldwood Park.
11 ) The Drainage Improvement Fund is hereby increased by
the following specific appropriations from unappropriated fund
balance:
- Transfer to Street Improvement Fund $280,000
- Minglewood Overrun $1,783
- Beaumont Drainage Study $160,000
- Contingency Reserve $20, 360
12) The Street Improvement Fund is hereby increased by the
following specific appropriations from unappropriated fund
balance:
Off State System Bridge $22,000
- Railroad Crossings $8,000
- Contingency Reserve $26 ,560
Section 2.
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 not affect the
remaining portions of this ordinance, and to such end the various
portions and provisions of this ordinance are declared to be
severable.
Section 3 .
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 1988 .
Mayor -