HomeMy WebLinkAboutOrdinance No. 05 35 04-05 Bdgt ORDINANCE NO. 05/~;~
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS,
AMENDING THE 2004-2005 FISCAL YEAR BUDGET, ORDINANCE NO. 05/20, TO
APPROPRIATE $2,411,800 FROM THE GENERAL FUND UNRESERVED FUND
BALANCE BY INCREASING EXPENDITURES $2,413,300 AND INCREASING
REVENUES $1,500; AND TO APPROPRIATE $2,000,000 FROM THE UTILITY
FUND UNRESERVED FUND BALANCE BY INCREASING EXPENDITURES
$2,000,000; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of University Park has determined that it is in
the public interest to amend Ordinance No. 05/20 to transfer funds from unreserved fund
balances of the general fund and utility 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. 05/20, 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 $2,411,800 from the general fund and $2,000,000 from the utility
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. 05/20 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 20th
day of September, 2005.
APPROVED:
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ATTEST:
A_P_.PROVED AS TO FORM:
CITY ATTORNEY
EXHIBIT "A"
CITY OF UNIVERSITY PARK, TEXAS
FY2005 BUDGET AMENDMENT NO. 4
09/20/2005
I Amount I Dept. I Account description I Account no.I Item description
$ 1,500 n/a General Fund - Other Revenue
$ 1,500 General Fund revenue total
$ 100,000 Exec
$ 100,000
$ 43,800 Fire
$ 43,800
$ 1,500 Parks
$ 1,500
$ 35,000 Streets
$ 7,000 Streets
01-11-3999 Banner donations
$ 42,000
$ 2,226,000
$ 2,226,000
$ 2,413,300
Professional Services
Executive Dept subtotal
Firefighting Equipment-- Light
Fire Dept subtotal
Supplies and Materials
Parks Dept subtotal
01-02-3060
01-40-9355
01-70-2350
Other Expense 01-80-7221
Other Expense 01-80-9960
Streets Dept subtotal
Transfers Capital Project Transfers 01-85-8500
Transfers Dept subtotal
General Fund expenditure total
Disaster relief commitment
Chevrolet Tahoe for new Deputy Fire Chief
Banners for Snider Plaza
Sidewalk program reimbursement.- additional
Newspaper racks -- additional
Transfer of fund balance for City Hall project
$ 2,000,000 Transfers Capital Project Transfers 02-85-8500 Transfer of fund balance for City Hall project