HomeMy WebLinkAboutORD 27-UAN ORDINANCE
ENTITLED AN ORDINANCE AMENDING THE ANNUAL APPRO-
PRIATION ORDINANCE PROVIDING FOR -.THE APPROPRIATION
AND EXPENDITURE OF THE INCOME AND.REVENUE OF THE
VARIOUS DEPARTMENTS:OF THE CITY OF BEAUMONT IN
ACCORDANCE WITH THE ANNUAL BUDGET FOR THE YEAR
194$-49 PASSED. ON -THE 17TH DAY OF JUNE, A.D. 1948
BY THE CITY COUNCIL.OF THE CITY OF BEAUMONT, SAID
AMENDMENT.PROVIDING EMERGENCY.EXPENDITURES.TO MEET
UNUSUAL AND UNFORESEEN CONDITIONS WHICH COULD NOT:
BY REASONABLE -DILIGENCE, THOUGHT, AND ATTENTION
HAVE BEEN INCLUDED IN THE.ORIGINAL BUDGET FOR 1D48-
49
BE IT ORDAINED BY THE CITY OF BEAUMONT, TEXAS:
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That the annual budget for the year 194$®49 be amended and that
there shall be and is hereby appropriated an additional amount of
$1259000.00 out of the revenue derived by taxation and operating
income accruing to the General Fund of The.City of Beaumont, and
an additional amount of $2$,435.00 out of the revenue derived by
operating income accruing to the Harbor Revenue Fund of The City of
Beaumont., said appropriations to be for emergency expenditures to
meet unusual and unforeseen conditions which could not by reasonable
diligence, thought, and attention have been included in the original
budget appropriated to said funds in the amount of $10602,170.00 and
$256,$03.00 respectively.
The said sum of $125,000.00 shall be appropriated to the
General Fund as follows:
BUDGET NUMBER DEPARTMENT AMOUNT
104
Law
200.00
106
Tax
62600.00
107
Engineering and Planning
::.1,200.00
109
City Hall
2000 -00 -
ill
Corporation Court
2,200.00
201
Police Department
$,700000
203
Fire Department
13,650.00
204
Signal and Traffic
13,400.00
205
Building Inspection
5,544.00
206
Pound Pen.
4,6$0.00
301
Roadways
24070.00
302
Street Lighting
1,300.00
401
Sewers and Sewage Disposal
960.00
402
Street Cleaning
3,100.00
%6 `%
BUDGET NUMBER
DEPARTMENT
AMOUNT
�03
Waste Collection
$27,043.00
01
Municipal Hospital
4,000.00
$01
Municipal Parks
17,400.00
802
Recreation
10,500.00
803
Golf Courses
2050.00
1003
Garage
130$50.00
1004
Insurance
3,300.00
1005
Pensions
1,568.00
1006
Contingencies
60623.00
1.007
Building Maintenance
4,500.00
1008
Capital Outlay
12®100.00
TOTAL
$179,43$.00
CREDITS:
110 'Elections
$ 105$.00
501 Health
62563.00
1001 Market House 299.00
Contingent
Appropriation 46921$.00
TOTAL
54.43$.00
NET ADDITION TO BUDGET
$1259000.00
The said sum of
.$28,435.00 shall be appropriated to the
Harbor Revenue Fund as follows:
BUDGET NUMBER
DEPARTMENT
AMOUNT
1600
Administrative
$ 5,150.00
1601
Traffic
2,500.00
1602
Docks
20.785.00
TOTAL.
$2$,435.00
1949.
PASSED by the City Council this the 10th day of May, A. D.
- Mayor -
"
CITY OF BEAUMONT, TEXAS-'
PROPJSED AMENDMENT TO BUDGET
"
GENERAL, FUND EXPEND URE
FISCAL YEAR lg -lg g
" BUDGET
NUMBER.
DEPARTMENT
AMOUNT "
loo"
106
Law
Tax
6,600
200
00
00
107
Engineering and Planning
1
200
00
" log
City Hall
2
300
00
111
Corporation Court
2
20000
201.
Police Department
8
700.00"
203
Fire Department
650
0o.,
204
Signal and Traffic
.13
13
400
oo
205
Building Inspection
5"544
oo
206
Pound -Pen
4
680
00
301
Roadways
24
370
00
302
Street Lighting
1
300
300
00
-' 01
S"ewers and Sewage Disposal
00'
402
Street- Cleaning
3
100
00
.403
Waste Collection
27-043
00
601
Municipal -Hospital
o0
" 801
Municipal Parks
17
.000
�F00
00
802"
Recreation
10.500
00
803
Golf Courses -
2
350
00`
1003
Garage
1
850.
QO
100
Insurance
3
; 300.00
1005
Pensions
1
568'
00"
1006
'Contingenc.i.es
6
623
00
=
1007
Building Maintenance
4
500
00
1008
Capital Outlay
12
100
00
TOTAL
$179 438 -00. .
CREDITS:
\
i10
Elections
1
358
oo
501
Health
6
563,00
1001
Market House
299
00
Contingent Appropriation
46
218
00
TOTAL
54 438 00
NET ADDITION'TO BUDGET
$125 000 00.
�- f,
940
-
CITY OF BEAUMONT, TEXAS.
PRO S D AMENDMENT BUDGET
HARBOR REVENUE -FUND EX E D
RES
FISCAL YEAR 194U-1949
BUDGET
NUMBER
DEPARTMENT,:
AMOUNT
1600
Administrative -.
$ 5
150 0,0
'1601
Traffic
2
.500' 00
1602 .. '
Docks..
20
785 00
TOTAL
28 435
00
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