HomeMy WebLinkAboutOrdinance No. 06/12 Amendment 2005-2006 Budget
ORDINANCE NO. 06/ 12
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS,
AMENDING THE 2005-2006 FISCAL YEAR BUDGET, ORDINANCE NO. 05/31, TO
APPROPRIATE $190,035 FROM THE GENERAL FUND UNRESERVED FUND
BALANCE BY INCREASING EXPENDITURES $199,890 AND INCREASING
REVENUES $9,855; 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. 05/31 to transfer funds from unreserved fund balance
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. 05/31, the 2005-2006 fiscal year budget ordinance of
the City of University Park, Texas, be, and the same is hereby, amended to increase by $9,855
the "Other Revenue" account in the General Fund and to appropriate unreserved fund balance of
$199,890 from the general fund to the specific expenditure accounts listed on Exhibit "A"
attached hereto and made part hereof for all purposes, and such expenditures are herby
authorized and made a part of the 2005-06 fiscal year budget of the City.
SECTION 2. 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 6th
day of June, 2006.
APPROVED:
NINA WILSON, CITY
SECRETARY
APPROVED AS TO FORM:
"{/&i{:1!vJt;jL~
EXHIBIT "A"
CITY OF UNIVERSITY PARK, TEXAS
FY2006 BUDGET AMENDMENT NO.2
6/6/2006
Amount ~
REVENUES
$ 6,255
$ 3,500
$ 100
$ 9,855
Account description
Account no.
Item description
n/a General Fund - Other Revenue
n/a General Fund - Other Revenue
n/a General Fund - Other Revenue
General Fund revenue total
01-11-3999 Firemen's Fund Heritage Rewards Grant
01-11-3999 $1000 McGhee Foundation + $2500 Dr.lMrs. Geo. Hurt
01-11-3999 Nigel Stewart donation to Police and Fire
EXPENDITURES
$ 15,000 Exec Professional services 01-02-3060 Art engagement calendar project
$ 10,500 Exec Professional services 01-02-3060 Hughes & Luce FRRF legal research
$ 25,500 Exec Department subtotal
$ 7,500 Bldg Professional services 01-19-3060 Departmental staff retreat
$ 10,000 Bldg Professional services 01-19-3060 Continuation of scanning project
$ 17,500 Building Inspection Division subtotal
$ 60,000 Engg Professional services 01-20-3060 Engineering study - burial of aerial power lines
$ 60,000 Engineering Division subtotal
$ 19,420 Fire Firefighting Equipment-Light 01-40-9355 Automatic External Defibrillators (12 units)
$ 6,255 Fire Firefighting Equipment-Light 01-40-9355 Nozzles and masks (from donation)
$ 25,675 Fire Department subtotal
$ 3,000 Police Supplies 01-50-2350 Wallet badges
$ 1,000 Police Supplies 01-50-2350 35mm camera lens for distance photography
$ 5,000 Police Guns and Equipment 01-50-3291 Crisis response telephone
$ 2,100 Police Guns and Equipment 01-50-3291 Colt AR-15 72 model with night sights (from donations)
$ 4,285 Police Guns and Equipment 01-50-3291 Powerheart defibrillators (3)
$ 1 ,400 Police Radio Service 01-50-6330 Radio equipment (from donations)
$ 355 Police Radio Service 01-50-6330 Hard case - 10 portable radios
$ 1,575 Police Microcomputer Software 01-50-7202 Power Document Management software
$ 6,500 Police Microcomputer Equipment 01-50-9201 VC3000 computer equipment for accident reconstr.
$ 12,000 Police Police Vehicles 01-50-9601 Electric vehicle for parking enforcement
$ 11,500 Police Police Vehicles 01-50-9601 Speed measuring trailer
$ 48,715 Police Department subtotal
$ 22,500 Parks Contract Maintenance 01-70-3115 New mowing contract
$ 22,500 Parks Department subtotal
$ 199,890 General Fund expenditure total
$ (190,035) Net increase/(decrease) in General Fund