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HomeMy WebLinkAboutORD 46-V.7 P APPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION ORDINANCE"; ADOPTING A BUDGET FOR THE ENSUING FIS- CAL YEAR BEGINNING JULY 1, 1950 AND ENDING JUNE 301 1951, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF OR- DINANCES IN CONFLICT HERE`fWITH. 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, 1950 and ending the 30th day of June, 1951, 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 informa- tion as required by the Charter of The City of Beaumont; and, WHEREAS, the City Council has received said City Managerts estimate and is of the opinion that the same should be approved and adopted as required by the Charter of The City of Beaumont; NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF BEAUMONT, TEXAS: 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, 1950, and ending June 30, 1951, as submitted to the City Council 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 lst day of July, 1950 and ending the 30th day of June, 1951. Section 2. That the sum of $1,900,000.00 is hereby appro- priated out of the General Fund for the payment of operating ex- penses and capital outlay of the City Government as hereinafter itemized, to wit: General Government 201,898 Public Safety 684,106 Highways 262,967 Sanitation and Waste Removal 278,995 Conservation of Health 43,405 Hospital 50,000 Library 55,000 Recreation 75,750 Charities 7,500 Miscellaneous 75079 Capital Outlay 759000 Pensions and Retirement 50,000 Contingency Appropriation 40,000 GRAND TOTAL $10900,000 Section 3. That the sum of $553,992.00 is hereby appro- priated 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 bonds as hereinafter itemized, to wit: Serial Bond Maturities Interest Payments Exchange Police Station Warrants Interest on Warrants TOTAL 2$2,500 249,850 600 20,000 1,042 553,992 Section 4. All ordinances or parts of ordinances in con- flict herewith are hereby repealed. 1950. PASSED by the City Council this 27th day of June, A. D. - Mayor -