HomeMy WebLinkAboutORD 13-047 ORDINANCE NO.13-047
ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL YEAR 2013 TO APPROPRIATE
ADDITIONAL EXPENDITURES AND REVENUES IN THE GENERAL FUND,
EMPLOYEE BENEFITS FUND, HENRY HOMBERG GOLF COURSE FUND,
MUNICIPAL TRANSIT FUND, HOTEL OCCUPANCY TAX FUND, FLEET
FUND, HURRICANE IKE FUND, CAPITAL RESERVE FUND, DEBT
SERVICE FUND, AND MUNICIPAL AIRPORT 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,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the General Fund as shown below:
General Fund Original Budget Proposed Appropriation Amended Budget
Total Expenditures $ 110,740,700 $ 2,237,000 $ 112,977,700
Total Revenue $ 109,160,300 $ 3,100,000 $ 112,260,300
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Employee Benefits Fund as shown below:
Employee Benefits Original Budget Proposed Appropriation Amended Budget
Fund
Total Expenditures $ 18,857,500 $ 1,000,000 $ 19,857,500
Total Revenue $ 18,376,400 $ 1,000,000 $ 19,376,400
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Henry Homberg Golf Course Fund as shown
below:
Henry Homberg Original Budget Proposed Appropriation Amended Budget
Golf Course Fund
Total Expenditures $ 562,200 $ 30,000 $ 592,200
Total Revenue $ 519,000 1 $ 100,000 $ 669,000
Section 4.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1 ,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Municipal Transit Fund as shown below:
Municipal Transit Original Budget Proposed Appropriation Amended Budget
Fund
Total Expenditures $ 5,105,000 $ 510.000 $ 5,615,000
Total Revenue $ 4,797,600 1 $ 510,000 1 $ 5,307,600
Section 5.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Hotel Occupancy Tax Fund as shown below:
Hotel Occupancy Original Budget Proposed Appropriation Amended Budget
Tax Fund
Total Expenditures $ 2,508,900 $ 100,000 $ 2,608,900
Total Revenue $ 2,390,900 1 $ 80,000 1 $ 2,470,900
Section 6.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Fleet Fund as shown below:
Fleet Fund Original Budget Proposed Appropriation Amended Budget
Total Expenditures $ 8,139,700 $ 400,000 $ 8,539,700
Total Revenue $ 8,103,100 $ 465,000 $ 8,568,100
Section 7.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1 ,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Hurricane Ike Fund as shown below:
Hurricane Ike Fund Original Budget Proposed Appropriation Amended Budget
Total Expenditures $ 500,658 $ 2,350,000 $ 2,850,658
Total Revenue $ 500,000 $ 2,350,000 $ 2,850,000
Section 8.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Capital Reserve Fund as shown below:
Capital Reserve Fund Original Budget Proposed Appropriation Amended Budget
Total Expenditures $ 3,698,900 $ 1,500,000 $ 5,198,900
Total Revenue $ 2,422,100 $ 2,350,000 $ 4,772,100
Section 9.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Debt Service Fund as shown below:
Debt Service Fund Original Budget oposed Appropriation Amended Budget
Total Expenditures $ 13,950,300 pr 285,300 $ '14,235,600
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Section 10.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2012 through September 30, 2013, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Municipal Airport Fund as shown below:
Municipal Airport Original Budget Proposed Appropriation Amended Budget
Fund
Total Expenditures $ 425,100 $ 55,100 $ 480,200
Total Revenue $ 156,100 1 $ 54,142,100 $ 54,298,200
Section 11.
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 12.
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 6th day of
August, 2013. , UMfl v! !
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- Mayor Becky Ames -
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