HomeMy WebLinkAboutORD 77-243--2,0--1 C/
ORDINANCE NO.�
ENTITLED AN ORDINANCE AMENDING THE BUDGET
OF THE CITY OF BEAUMONT FOR THE FISCAL
PERIOD COMMENCING OCTOBER 1, 1976, AND
ENDING SEPTEMBER 30, 1977, BY APPROPRIATING
$1,185,165.00 IN ESTIMATED REVENUE SHARING
REVENUES TO VARIOUS PROGRAMS AND PROJECTS.
BE IT ORDAINED BY THE CITY OF BEAUMONT:
Section 1.
THAT the budget of the City of Beaumont for the fiscal period commencing
October 1, 1976, and ending September 30, 1977, be, and the same is
hereby ,amended by appropriating the amount of $1,185,165.00 in estimated
revenue 'sharing revenues to the programs and projects shown in the proposed
revenue sharing program column headed "1976-77" in the Exhibit "A" at-
tached
ttached to this ordinance and made a part hereof for.all purposes as if
copied verbatim herein.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the
day of , 1977.
- Mayor -
6
EXHIBIT "A'
PROPOSED REVENUE SHARING PROGRAM
January 1, 1977
to
September 30, 1980
(February 18, 1977)
r - C) -7
Schedule of Estimated Revenues
(Revised February 18, 1977)
Exhibit A
1- 1-77
10- 1-77
10- 1-78
10- 1-79
to
to
to
to
9-30-77
9-30-78
9-30-79
9-30-80
Estimated Receipts:
January
$ -
$ 406,400
$ 406,400
$ 406,400
April
395,055
406,400
406,400
406,400
July
395,055
406,400
406,400
406,400
October
395,055
406,400
406,400
406,400
$ 1,185,165
$ 1,625,757
$ 1,625,757
$ 1,625,757
(Revised February 18, 1977)
Schedule
of
Proposed Programs
rq
Exhibit B
Estimated
Fiscal Year
Allocations
Priority
Total
No.
Description
Cost
1976-77
1977-78
1978-79
1979-80
1
City wide Reconstruction
Program
$
1,500,000
$ 115,000
$ 500,000
$ 500,000
$ 385,000
Florida/Highland Arterials-*
875,000
205,000
670,000
East Delaware
940,000
75,000
865,000
West Virginia
180,000
180,000
$
3,495,000
• 2
Expansion of Landfill
Dozer
$
120,000
Compactor
120,000
Dump Trucks (3 ea.)
90,000
$
330,000
330,000
3
Replace Fleet Equipment
$
810,000
270,000
270,000
270,000
4
Fourth St. Phase II
$
250,000
250,000
5
Traffic .Signals
Dowlen at Westgate
$
25,000
Dowlen at Gladys
25,000
•
$
50,000
50,000
6
Participation Paving
$
74,000
60,000
14,000
7
New Street Lighting
Delaware, Eastex to Dowlen
$
32,500
Dowlen, Lexington to Delaware
39,650
Fourth, Cardinal to Calder
54,600 -
Sarah, Highland to Fourth
29,250
$
156,000
54,600.
101,400
•
8
Neighborhood Street Lighting
$
101,520
25,250
25,250
25,250
25,770
S
F—
Exhibit B
Page 2
Estimated
Fiscal Year
Allocations
Priority
Total
No.
Description
..
Cost
1976-77
1977-78
1978-79
1979-80
9
Water and Sewer Projects
Sewer extensions - Delaware,
east from Dowlen
$
134,750
Oversize participation, water
line on Delaware
46;500
$
187:,; 250
$ 181,250
y
10
Assessment Paving
$
140,000
1402000
11
fire - 1250 GPM Pumper
$
70,000
$ 70,000
12
Library
Smoke and Heat Detection
$
4,200
Repairs to Tyrrell Library
35000
$
7;200
7,200
13.
Covered area - Carroll Park
$
26,000
$ 262000
14
Reserve
$
371,466
1,865
4,107
15,507
$ 349,987
Total of Priority Items
$
6.,062,436
$ 1,185,165
$ 1,625,757
$ 1,625,757
$ 1,625,757