HomeMy WebLinkAboutORD 46-WAN ORDINANCE
ENTITLED THE ANNUAL APPROPRIATION ORDINANCE; APPROV-
ING AND . CONFIRMING THE BUDGET. ADOPTED BY THE CITY
COUNCIL ON JUNE.26,.1951,-FOR THE FISCAL YEAR BEGIN-
NING JULY 1, 1951 AND ENDING JUNE 3U, 1952; APPOR-
TIONING. THE FUNDS OF . THE . CITY .OF BEAUMONT ; APPEALING
ALL ORDINANCES_ _ OR PARTS OF -ORDINANCES IN. CONFLICT
HEREWITH.
WHEREAS, the City Manager of The City of Beaumont, on
June 26, 1951, submitted to the City Council a budget estimate of
the revenues of said City and the expenses of conducting the af-
fairs thereof for the fiscal year beginning July 1, 1951 and end-
ing the 30th day of June, 1952, and which said estimate has been
compiled from detailed information obtained from the several depart-
ments, divisions and offices of the City, containing all of the
information as required by the Charter of The City of Beaumont; and
WHEREAS, the City Council received said City Managerts esti-
mate and by motion duly passed approved and adopted same as the
budget of said City for the fiscal year beginning July 1, 1951 and
ending June 30, 1952; and
WHEREAS, the City Council is of the opinion that same should
be now approved and confirmed by ordinance and th&t the funds of
The City of Beaumont should now be apportioned;
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 fiscal year
beginning July 1, 1951 and ending June 30, 1952, as submitted to the
City Council on June 26, 1951 by the City Manager of said City, and
by said City Council approved by a motion made and adopted at said
meeting of the City Council, be, and the same is, in all things
approved and confirmed and adopted 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 1st day of July, 1951 and
ending the 30th day of June, 1952.
Section 2.
That the sum of $201401,240.00 is hereby appropriated out of the
General Fund for the payment of operating expenses and capital out-
lay of the City Government, as hereinafter itemized, to wit:
General Government
Public Safety
Highways and Roadways
Sanitation and Waste Removal
Conservation of Health
Libraries
Recreation
Charities
Miscellaneous
Capital Outlay
Contingency Appropriation
TOTAL
Section 3.
$ 20$,450.00
767,300.00
37$,317.00
305,703.00
104,$20.00
57,3$0.00
79,740.00
15,000.00
123,530.00
60,000.00
40.000.00
$291401240.00
That the sum of $563,020.00 is hereby appropriated out of the Gen=
eral Department 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 297,500.00
Police Station Warrants 200000.00
Municipal Hospital Construction
Warrants 10,000.00
Interest Payments - Bonds 233 ,160.00
Interest Payments - Warrants 2.360.00_
TOTAL 5630020.00
Section 4.
All ordinances or parts of ordinances in conflict herewith
are hereby repealed.
1951.
PASSED by the City Council this 4th day of September, A.D.
- Mayor -