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HomeMy WebLinkAboutORD 06-053 ORDINANCE NO. 06 - 053 ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE CITY OF BEAUMONT FOR THE FISCAL YEAR 2006 TO APPROPRIATE AND TRANSFER$6,000,000 FROM THE GENERAL FUND APPROPRIATING$800,000 TO THE MUNICIPAL TRANSIT FUND, $1,000,000 TO THE RITA RECOVERY FUND, $4,200,000 TO THE CAPITAL RESERVE FUND; AND APPROPRIATING $1,191,500 FOR THE SOLID WASTE FUND;APPROPRIATING$549,400 TO THE WATER FUND; APPROPRIATING $5,133,900 TO THE RITA RECOVERY FUND; APPROPRIATING $24,600 TO THE MUNICIPAL COURT JUVENILE CASE MANAGER FUND; APPROPRIATING $188,800 TO THE CAPITAL RESERVE FUND AND APPROPRIATING $390,900 TO THE FLEET FUND; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR REPEAL. BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2005 through September 30, 2006 be and the same is hereby amended to appropriate and transfer the sum of$6,000,000 from the General Fund as follows: Transfer to Municipal Transit Fund $800,000 Rita Recovery Fund $1,000,000 Capital Reserve $4,200,000 TOTAL GENERAL FUND TRANSFER $6,000,000 Section 2. That the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2005 through September 30, 2006 be and the same is hereby amended to appropriate $1,191,500 for the Solid Waste Fund from revenues of the Solid Waste operation. Section 3. That the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2005 through September 30, 2006 be and the same is hereby amended to appropriate $549,400 for the Water Fund from funds received through increased revenues. Section 4. That the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2005 through September 30, 2006 be and the same is hereby amended to appropriate $5,133,900 to the Rita Recovery Fund from funds received from insurance recovery and FEMA reimbursements. Section 5. That the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2005 through September 30, 2006 be and the same is hereby amended to appropriate $24,600 for the Municipal Court Juvenile Case Manager Fund for use in the FY 2006 from revenues from the Juvenile Case Manager fee. Section 6. That the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2005 through September 30, 2006 be and the same is hereby amended to appropriate an increase of $188,800 in the Capital Reserve Fund from a transfer from the General Fund to cover unanticipated equipment costs in the FY 2006. Section 7. That the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2005 through September 30, 2006 be and the same is hereby amended to appropriate an increased expenditure of$390,900 in the Fleet Fund to be funded by charges to other funds for fuel and vehicle maintenance costs. Section 8. 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 9 . 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 o um nt this the 29th day of August, 2006. - Mayor Guy N. Goodson - �� '