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HomeMy WebLinkAboutORD 49-RAPPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION ORDINANCE";.ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING JULY 19 1947 AND ENDING JUNE 309 1948, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT; REPEAL- ING ALL ORDINANCES OR PARTS OF ORDINANCES IN.CONFLICT HEREWITH, AND DECLARING AN EMERGENCY. WHEREAS, the City Manager of the City of Beaumont has sub- mitted to the City Commission 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_, 1947 and ending the 30th day of June, 1948 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 information as required by the Charter of the City of Beaumont; and WHEREAS, the City Commission has received said City Manager's estimate and is of the opinion that the same should be approved and adopted as required by the Charter of the City of Beaumont; and. WHEREAS, there being no ordinance in effect making appropri= ations for the fiscal year 19+7-48 as required by the Charter of the City of Beaumont, and it being necessary that expenditures be author- ized in accordance with the annual budget through the ena¢tment.of an Appropriation Ordinance, creates.an emergency necessary for the pro- tection of the public peace, property, health and safety and provid- ing for.;.the usual daily operation of all municipal departments, necessi- tating the suspension of the rule that all ordinances be read on three several days before their passage,..and said rule should be suspended; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BEAUMONT: 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 11 1947 and ending June 30 191+81 as submitted to' -the City Commission by the City Manager of said City, be, and the same is in all things adopted and approved qs 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, 1947 and ending the 30th day of June, 1948. Section 2. That the sum of $1,340,559.00 is hereby appropri- ated out of the General Fund for the payment of operating expenses and capital outlay of the city government as hereinafter itemized, to -wit: General Government $ 171521+ Public Safety 508 .888 Highways 138 216 Sanitation and Waste Removal 207 335 Conservation of Health 36 032 _ . :Hospital `Library 409 �56 OR _'Recreation 97 648 Charities � 2420 Miscellaneous Total $1 340 559 Section ' . That, the sum of ated out of the Water Works Fund for outlay of the municipally ownedl water to -wit: $357,262.00 is -hereby the operating expenses works -as hereinafter appropri- and capital itemized i. /i Administrative and General $ 28.940 Commercial 32.160 Production:. General 11.569 Main Pumping Plant 45.370 Lawsons Crossing Plant 64.472 Wiess Bluff Plant 3.000 Lower Canals 9.004 Wiess Bluff Canals 2.500 Filtration Plant 37.202 Distribution 113.464 Debt Service 9.581 Total $ 357.262 Section 4. That the sum of $241.016.00 is hereby appropriated out of the Wharf and Dock Fund for the operating expenses and capital outlay of the municipally owned wharves and docks as here- inafter itemized, to -wit: Operations Debt Service Capital Outlay Total Section 5. That the sum of out of the Abattoir Fund for the outlay of the municipally owned to -wits Operations 230.916 7.600 2.500 $ 241.016 $61.954.00 is hereby appropriated operating expenses and capital abattoir as hereinafter itemized $ 61.954 Section 6.. That the sum of $359.074.00 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 general debt service bonds as hereinafter itemized, to -wit: Serial Bond Maturities $ 184.500 Interest Payments 174.274 Exchange .300 Total $ 359.074 Section 7. That the sum of $124.729.00 is hereby appropriated out of the Wharf & Dock debt service fund for the purpose of paying the accruing interest and redeeming the serial bonds as they mature, on the wharf and dock debt service bonds as hereinafter itemized, to -wit: Serial Bond Maturities $ 57.750 Interest Payments 660804 Exchange .175 Total $ 124«729 Section 8. That the sum of $30.599.00 is hereby appropriated out of the Water Works debt service fund for the purpose of paying the accruing interest and redeeming the serial bonds as they mature on the water works debt service bonds as hereinafter itemized, to -wit: Serial Bond �Taturities $ 16.500 Interest Payments 13.999 Exchange .100 Total $ 30.599 Section 9. That the sum of $9.975.00 is hereby appropriated out of the Notes Payable Fund for the purpose of paying the accruing interest and redeeming the serial notes as they mature, on the -serial notes as hereinafter itemized, to -wit:: Serial Note Maturities $ 8.100 Interest Payments 1.875 Total $ 9.975 Section 10. All ordinances or parts of ordinances in conflict herewith are hereby repealed. - Section 11. There being no ordinance.in effect making ap- propriations for the fiscal -year 1947-489 as required by the Charter of the City of Beaumont, and it being necessary that ex- penditures be authorized in accordance with the annual budget through the enactment of an Appropriation Ordinance, creates an emergency necessary for the protection of the public peace, property, health and safety, and providing for the usual daily operation of all municipal departments, necessitating the sus- pension of the rule that all ordinances be read on three several days before their passage, wherefore, said rule is hereby suspend- ed and it is enacted that this Ordinance shall be in full force and, effect from and after its passage. PASSED by the affirmative vote of all members of the City Commission, this the 30th day of June, A. D., 1947. ATTEST:: /s/ Mayor /s/ 1�1 �► City Clerk uu r yr =MAUM--, 91 W/ 157 �'. APPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION ORDINANCE"; ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING JULY 12 194T AND ENDING JUNE 30, 1940c, IN ACCORDANCE WITH THE CHARTEER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS. OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT. HEREWITH, AND DECLARING AN EMERGENCY. WHEREAS, the City Manager of the City of Beaumont has submitted to the City Commission 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, 19141 and ending the 30th day of June, 194$, and which said estimate has been com- piled from detailed information obtained from the several departments, 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 Commission has received said City Manager's estimate and is of the opinion that the same should be approved and adopted as required by the Charter of the City of Beaumont; and WHEREAS, there being no ordinance in effect making appropriations for the fiscal year 1941-4 as required by the Charter of the City of Beaumont, and , it being necessary that expenditures be authorized in accordance with"the annual budget through the enactment of an Appropriation Ordinance, creates an emergency necessary for the protection of the public peace, property, health and safety, and providing for the usual daily operation of all municipal departments, necessi- tating the suspension of the rule that all ordinances be read on three several days before their passage, and said rule should be suspended; NOW, THEREFORE, BE IT ORDAINED BY THE CITY CON51ISSION OF THE CITY OF BEAUMONT: 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 fis- cal year, beginning July 1, 194 and ending June 30, 1948, as submitted to the uu r yr =MAU MW... ... A. 158 City Commission 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 ex- penses as well as the fixed charges against said city for the fiscal year be- ginning the 1st day of July, 194 and ending the 30th day of June, 1940. �3,�,F,,or 00 Section 2. That the sum of is hereby appropriated out of the General Fund for the payment of operating expenses and capital outlay of the city government as hereinafter itemized, to -wit: General Government $ 1-39-6h4 17 •y Public Safety .480 97 S08.999 Highways 12,7 9e� 1-39. 2/ b Sanitation and Waste Removal 193-2,(A 207.3 b Conservation of Health 39-y$-& 36. 03y Hospital 45-G2-3 -7 o 64'6 Library 491-% 'qq • gig Recreation .91 - 97.648 Charities -14- 1� • zzo Miscellaneous 9-1- C Total 3 �•y� Z��� 3 f o. 9 Section 3. Thatthe sum of is hereby appropriated out of the Water Works Fund for the operating expenses and capital outlay of the munici- pally owned water works as hereinafter itemized, to -wit: Administrative and General 45-53-& 2 g • 9,4 D Commercial 3-2-./60 Production: General lG-b99 11 • A fo 9 Main Pumping Plant +1`S • 3-70 Lawsons Crossing Plant 64-51-0 b4'47 J- Wiess Bluff Plant l-5-2-34 3.000 Lower Canals 2-9-� 9.00 Wiess Bluff Canals -,?- Filtration Filtration Plant x$-832 3-7.2-0--2- -1•zozDistribution Distribution 13.4-6.4 Debt Service 1 24-4-&& edko 3S� 2�7� Total $ -599- 3• - r l:oib• 00 I8 Section 4. That the sum of W -Oc is hereby appropriated out of the Wharf and Dock Fund for the operating expenses and capital outlay of the mu- nicipally owned wharves and docks as hereinafter itemized, to -wit: GT7 OF LJhAUMONT. TEAAS 3j'C'( Operations oo Debt Service Capital Outlay z .1, 00 G 159 Total $ 4,/.01 � . ytv• o0 Section 54 That the sum of is hereby appropriated out of the Abattoir Fund for the.operating expenses and capital outlay of the munici- pally owned abattoir as hereinafter itemized to -wits Operations $ 5-075 T $ 56 -BT 3S ' 7 • oC) Section b. That the sum of 6Uefl 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 general debt service bonds as hereinafter itemized, to -wit: Serial Bond Maturities $$ - 184-100 Interest Payments gk6-266t 1-7q,.7--71/ . Exchange 360 .300 Total $$ 415-666- 3S 9 • C, 7 4 12�.7-117 00 Section 7. That the sum of $1_275 Section is hereby appropriated out of the Wharf & Dock debt service fund for the purpose of paying the accruing interest and redeeming the serial bonds as they mature, on the wharf and dock debt service bonds as hereinafter itemized, to -wit: Serial Bond Maturities Interest Payments Exchange $ S'7-71'0 69-25t 8 0 1/ 1-7s 17 ,�' Total 0-1- Section .5Section 8. That the sum of is hereby appropriated out of the Water Works debt service fundfor the purpose of paying the accruing interest and redeeming the serial bonds as they mature, on the water works debt service bonds as hereinafter itemized; to -wit: 1,64 f �' l• 16o Serial Bond 1.4aturities 3-86 1 �•a'oo Interest Payments 13'gq� Exchange Total $ - 97� ori Section 9. That the sum of 0 is hereby appropriated out of the Notes Payable Fund for the purpose of paying the accruing interest and re- deeming the serial notes as they mature, on'the serial notes as hereinafter itemized, to wit: Serial Note Maturities Interest Payments Total $ -;-19& g. 100 3-92 .97,s $ 9 •x'74 Section 10. All ordinances or parts of ordinances in conflict here- with are hereby repealed. Section 11. There being no ordinance in effect making appropriations for the fiscal year 1911-4%." as required by the Charter of the City of Beaumont, and it being necessary that expenditures be authorized in accordance with the annual budget through the enactment of an Appropriation Ordinance,•creates an emergency necessary for the protection of the public peace, property, health and safety, and providing for the usual daily operation of all municipal departments; necessitating the suspension.of the rule that all ordinances be read on three several days before their passage, wherefore, said rule is hereby suspended and it is enacted that this Ordinance shall be in full force and effect from and after its passage. PASSED bythe affirmative vote of all members of the City Commission, this the �bth day of June, A. D., 194 . ATTEST: M a y o r C i t y C l e r k PUBLISHER'S AFFIDAVIT THE STATE OF TEXAS COUNTY OF JEFFERSON Before me, the undersigned authority, personally appeared R. A. Bean who, being by me duly sworn, says that the f o r e g o i n g and attached Legal Notice was published on the following dates: Augna . 1 ., A. D.,.19 in the BEAUMONT Journal , .a daily newspaper printed and published at Beaumont, Jefferson County, Texas. SUBSCRIBED and sworn to before me, this the �� day _ o A. D. 1w ------, „ NOTARY P IC in and for rson County Texas LEGAL NOTICE APPROPRIATION CHARTER OF THE CITY OF BEAU-� MONT; APPORTIONING THE FUNDS OF THE -CITY OF . BEAUMONT; RE- PEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HERE- WITH. AND DECLARING AN EMER-, GENCY. WHEREAS, the City Manager of, the City of Beaumont has submitted to the City Commission a budget estimate of the revenues of said ,City and the ex- penses of conducting the affairs there- of for the ensuing fiscal year, beginning, July 1, 1947 and ending the 30th day of June, 1948, and which said estimate has been compiled from detailed in-. formation -.obtained—from—the- several - departments, divisions - and offices of • the City, 'containing ' all of -the infor-a as they mature, on the avnarnanu _'. debt service bonds as hereinafter - item-ized:-to-wit: Serial Bond Maturities $ 57.750 Interest Payments 66,804 Exchange 175 Toial $124,729 SECTION 8. That the sum of $30.- 599.00 is hereby appropriated out of the ayg the cruI Water_ Works debt, service fund for terest and er deeming the serialirbonds as they mature, ' on the water works debt service bonds as hereinafter item- il ized, to -wit: Serial Bond Maturities $ 13:999 Eaterest Payments 100 Exchange Total $ 30,599 SECTION 9. That the sum of $9;975.- (10 is hereby appropriated out of the Notes Payable. Fund for the purpose of paying the accruing interest and re- deeming the serial notes as they mature, on the serial notes as hereinafter item ized, to -wit: r `' Interest oPaymentste ities' t, $ 1,875 _ Total 9,975 SECTION 10. All ordinances or parts of ordinances in conflict herewith are hereby repealed. , SECTION 11. There being no ordin- ance in effect making appropriations fcx the fiscal year 1947-48, as required by the Charter of the City of Beaumont, and it being necessary that expendi- tures be authorized in accordance with the annual budget through the enact- ment of an Appropriation Ordinance, creates an emergency necessary for the protection of the public peace, .Prop- erty, health and safety, and providing for the usual daily operation of all municipal departments, necessitating the supension of the rule that all or- dinances be read .on three several days before their passage, wherefore, said rule is hereby suspended.,and .it is en- acted that this' Ordinance shall be in. full force and effect from and after its, PASSED- by, the affirmative vote of j passage. all members, of the City Commission, this the 30th day of June. A. D., 1947.1 ATTEST: s—OTHO PLU MER s—WILLIE J: BROCKMAN City Clerk.