HomeMy WebLinkAboutOrdinance No. 05 02 FY05 Budget ORDINANCE NO. 05/0 2
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS, AMENDING
THE 2004-2005 FISCAL YEAR BUDGET, ORDINANCE NO. 04/35, TO APPROPRIATE
$109,590 FROM THE GENERAL FUND UNRESERVED FUND BALANCE BY
INCREASING EXPENDITURES $110,590 AND INCREASING REVENUES $1,000; AND
PROVIDING AN F, FFECTIVE DATE.
WHEREAS, the City Council of the City of University Park has determined that it is in the
public interest to amend Ordinance No. 04/35 to transfer funds from unreserved fund balances of
the general fund into specific accounts; Now, Therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PARK, TEXAS:
SECTION 1. That Ordinance No. 04/35, the 2004-2005 fiscal year budget ordinance of
the City of University Park, Texas, be, and the same is hereby, amended to appropriate unreserved
fund balances of $109,590 from the general fund to the specific accounts as listed on Exhibit "A"
attached hereto and made part hereof for all purposes, and such expenditures are hereby authorized
and made a part of the 2004-2005 fiscal year budget of the City.
SECTION 2. That Ordinance No. 04/35 be, and the same is hereby, further amended so
as to give effect to such appropriations and the City Manager is directed to take such administrative
steps as are necessary to give effect to such amendment.
SECTION 3. This ordinance shall take effect immediately from and after its passage, as
the law and Charter in such cases provide.
DULY PASSED by the City Council of the City of University Park, Texas, on the 19th day
of January, 2005.
45977
AP~OVED AS TO FORM:
CITY ATTORNEY
APPROVED: J f. f/~
~ A~TT~~s~ST~: ~(~LffvIE~' III' ~~AYOR ~'
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45977
EXHIBIT "A"
FY2005 BUDGET AMENDMENT
01/19/2005
Amount I Dept. Account description Account no. Item description
1,000 n/a Genem~ Fi mrt- Other Revent ~. 01-11-3999 Donation by McGee Foundation
1,000 t General Fund revenue total
3,000 Fire Supplies and Materials 01-40-2350 Mattresses 12 (~ $250
8,000 Fire Fire Fighting Equipment- Light 01-40-9355 Rescue air bags
2,200 Fire Fire Fighting Equipment - Light 01-40-9355 Positive pressure fan
3,500 Fire Fire Fighting Equipment- Light 01-40-9355 Blitz fire ground nozzle
840 Fire Fire Fighting Equipment - Light 01-40-9355 Straight stream nozzles 6 ~ $140
46,800 Fire Fire Fighting Equipment - Light 01-40-9355 Self-contained breathing units 12 ~ $3,900
64,340 Fire Department subtotal
1,000 Police Guns and Equipment 01-50-3291 Dedication of donated funds
1,000 Police Department subtotal
6,250 Parks Supplies and Materials 01-70-2350 Electrical plugs -- Snider Plaza light poles 25 @
$250
5,000 Parks Supplies and Materials 01-70-2350 Garland for City Hall, Goar Park Gazebo, Snider
Plaza tree and light poles
4,000 Parks Supplies and Materials 01-70-2350 Additional holiday banners for Snider Plaza and
University Blvd.
15,250 Holiday decorations subtotal
30,000 Streets Improvements 01-80-9960 Newspaper racks -- Snider Plaza
30,000 Newspaper racks subtotal
110,590 General Fund expenditure total
$ (109,590)
Net increase/(decrease) in General Fund
45977