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HomeMy WebLinkAboutORD 33-Xv APPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE "ANNUAL -APPROPRIATION ORDINANCE"; ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1, 1952 AND ENDING JUNE 30, 1953, IN ACCORDANCE WITH THE�CHARTER OF THE CITY OF BEAUMONT; APPORTIONING TH FUNDS OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. 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, 1952 and ending the 30th day of June, 1953, and which said estimate has been com— piled 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 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, 1952 and ending June 30, 1953, 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 1st day of. July, 1952 and ending the 30th day of June, 1953• Section 2. That the sum of $2,295,000.00 is hereby appropriated out of the General Fund for the payment of operating expenses and cap— ital outlay of the City Government as hereinafter itemized, to wit: General Government............ 232,545.00 Public Safety ................. 843,545.00 Hi ghway s ........... . . . . . . . . . . . 353P200.00 Sanitation and Waste Removal.. 346,205.00 Conservation of Health; Hospital....,. ............. 114,233.00 Library ....................... 63,5$$.00 Recreation .................... 10$,300.00 Charities ....... . . . . . . . . .. . . . . 17 , 9 80.00 Miscellaneous ................. 1190904.00 Capital Outlay ................ 609000.00 Contingency Appropriation..... 35,500.00 GRAND TOTAL ........ $2,295,000.00 Section 3. That the sum of $589,950.00 is hereby appropriated 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 L and Interest Payments...... 5259193°00 Serial Warrants and Interest Payments.......... 64,759.00 TOTAL ............. 589,950.00 Section 4. All ordinances or parts of ordinances in conflict here- with are hereby repealed. 1952. PASSED by the City Council this 26th day of June, A. D. - Mayor -