HomeMy WebLinkAboutORD 76-514 ' .
ORDINANCE NO.
ENTITLED AN ORDINANCE AMENDING THE BUDGET OF
THE CITY OF BEAUMONT FOR THE FISCAL PERIOD
BEGINNING OCTOBER 1, 1975, AND ENDING SEPTEMBER
30, 1976, BY TRANSFERRING THE SUM OF $23,543,458.02
FROM UNAPPROPRIATED STREET CONSTRUCTION FUNDS TO
VARIOUS STREET CONSTRUCTION ACCOUNT'S AND LINE
ITEMS AS SHOWN ON EXHIBIT "A";.TRANSFERRING
$24,000.00 FROM UNAPPROPRIATED SEWER CONSTRUCTION
FUNDS TO THE TYRRET,T, PARK PROJECT; AND TRANS-
FERRING $17,868.29 FROM UNAPPROPRIATED WATER
CONSTRUCTION FUNDS TO THE AMELIA SYSTEM PROJECT.
WHEREAS, the City Manager has recommended the transfer of
$23,543,.45.8.02 from unappropriated street construction funds to various
street projects and line items as shown on Exhibit "A" attached hereto
and made a part hereof for all purposes for use in said street construction
projects; and,
WHEREAS, the City Manager has recommended the transfer of $24,000.00
from unappropriated sewer construction funds to Tyrrell Park Project No.
072-71-061; and,
WHEREAS, the City Manager has recommended the transfer of $17,868.29
from unappropriated water construction funds to Amelia System Project No.
80-71-032; and,
WHEREAS, the City Council desires to authorize the City Manager to
make said budgetary amendments.
NOW, THEREFORE, BE IT ORDAINED
BY THE CITY OF BEAUMONT:
THAT the budget of the City of Beaumont, for the fiscal period beginning
October 1, 1975, and ending September 30, 1976, be, and the same is hereby
amended, by transferring $23,543,458.02 from unappropriated street construction
funds to the various street projects and line items as shown on Exhibit "A"
attached hereto and made a part hereof for all purposes for use in said street
projects and further, by transferring $24,000.00 from unappropriated sewer
D — 7� - S-1 1-1— /3 — 7'el" 1�1zo/ /
construction funds to Tyrrell Park Project No. 072-71-061. for use in said
project and further by transferring $17,868.29 from unappropriated water con-
struction funds to the Amelia System Project No. 80-71-032 for use in said
project.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the
day of 1976.
- Mayor -
-2-
r�
EYh! 3 -IT
"A"
.
Project. Dcsc i�tion
Total
_ _
---
: ido.
Engineering
Line
F:iglzt Uf Way
Item tppropriati1rc'ect
ions
Contingencq/Administrative
Construction
Phe tan . I
071.-71--011' .,
$
916,242.10
78,467.34
135;677:06
701;_236.13
861.57
-
Washington_
071-71-031_ .
$
924, 825.6-4
-
58,162.1.0
-
95,939.70
770,640'.38
836.
.4
East Lucas
--071-71-041
$
1;373',932.24
-83,0.77.43
86,55.6,55.
"1,204,247.00
51.26
Corley -Madison, Sycamore
-71
$
577,951.0.8
62,569.3'7
23,326.35
491, 970. 85
84.51:_071
- —,
East_ Lavaca -.
071-71-061
$
515,913.03
36,156..28
88,960.40
390,731.21"
65.14
University
071=71-071
$
-
799,449.98
44,495.65
- 2 42,375.61
512,551.10 -
_
27.62
Florida_
.071-71-081
$
803,415.49
'
46 402.66
1,610.40
755,389.07
13.36
Eleventh.
$
416,459:65
9.71-71-091 --
-
-
416, 389:03
70.62
_-:-.Fourth -- � -
071-71-101
$'
547,355.91
48,167.34
. - -
5,025,63
494,160.99
-.,
W•_ Lucas, Folsom, Co -
071-71-111
$
893,167.06
107,656.56
25 978.00
759,33"1.61"
200.89
College
--`
Q71-71-J 21
$
401,956.00
17,520_.02 _,
106;644..40`
277 ,753.91
37-67
Lavaca.'
'071-71--121.
730, 000'.00
11, 62-7 07,,-
100.,:310..14 . "
618, 032.59 -
30.20
..
No Text
V J
'
Project Description
Total
-
Project tdo.
A
ro priation
Engineering-itRigIOf
Way
Construction.Contingency/,'administrative
_pp
`"3
Orleans Modifications
071-74-171
$
120,000.00
6,000.00
114,000.00
.
Phelan
071-74-013
$
650,000.00
50,000.00
50,000.00
400,000-.00
150;000.00
Buford
071-74-191
$
910,000.00
80,,000.00
30,000.00
740,000.00
60,000.00
_
Carroll
071-74-201
$
830,000.00
80,000.00
30,000.00
720,000.00
Fourth _
-0 71 -7 4 -10 2
$
400,000.00
30,000.00
360,000.00
10,000.00
Dowlen
$
620,000.00
-
071-74-212
6
20,000.00
Crow Road
071-74-112
$
100' 000.00
15 000.00
10,000.00
75,000.00
1971 & 1972 Bond Fiscal
Fees $
23,348.43
23,348.43 -
1974 Bond Fiscal Fees
$
15,000.00
15,000.00
-
Payroll-
$
122,000.00
122,000.00
Wooton Road
$
33,000.00
33,000.00
-
- - - - -
-
$23,543,458..02