ORD 1995-38 - Amend Operating - CIP Budget 11-07-1995ORDINANCE NO. 95 -38
AN ORDINANCE AMENDING THE OPERATING AND CAPITAL IMPROVEMENTS
BUDGET FOR THE CITY OF HUNTSVILLE, TEXAS, FOR THE PERIOD OCTOBER 1,
1995, THROUGH SEPTEMBER 30, 1996; AND PROVIDING FOR AN EFFECTIVE
DATE HEREOF.
WHEREAS On September 12, 1995, the City of Huntsville adopted a budget for its fiscal
year October 1, 1995, through September 30,1996; and
WHEREAS State law provides that the City's Charter govern budget amendments; and
WHEREAS The Council desires to amend its budget to meet a pressing need for public
expenditures to provide water system and airport improvements in order to
protect the health, safety or welfare of this community; and
WHEREAS The City Manager recommends these budget amendments;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, TEXAS, that:
SECTION 1: The budget for the City of Huntsville, Texas, for the period of October 1, 1995,
through September 30, 1996, is amended as follows:
The appropriation for the ensuing fiscal year for the operations budget shall
be fixed and determined as follows:
I. General Fund $ 7,891,420
II. General Debt Service Fund 647,820
III. Special Revenue Fund 315,897
IV. Water and Sewer Fund 7,970,214
V. Sanitation Fund 2.876.688
Total Operating Funds $ 19.702.039
The appropriation for the ensuing fiscal year for the capital improvement
budget shall be fixed and determined as follows:
I. Street Improvements $ 544,187
II. Water & Sewer Projects 6,966,643
III. Capital Construction Crew 235,266
IV. Extension Fund 150,000
V. Airport Improvements 870.000
Total Capital Improvements $ 8.766.096
SECTION 2: The City Secretary is directed to maintain a copy of the amended budget and to
file a copy thereof with the City Library and the County Clerk.
SECTION 5: This ordinance shall take effect immediately after its passage.
ADOPTED on this the 7th day of November, 1995, by the favorable votes of two- thirds of
Councilmembers qualified and serving..
THE CITY OF HUNTSVILLE, TEXAS
1711 am B. Green, Mayor
ATTEST:
i
"Danna Welter, City Secretary
A7PPR 410� ED AS TO FOR
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Sco tt Bou ds, City Attorney