HomeMy WebLinkAboutOrdinance No. 07/12 Amending Budget 2006-2007
ORDINANCE NO. 07 112
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS,
AMENDING THE 2006-2007 FISCAL YEAR BUDGET, ORDINANCE NO. 06-27, TO
APPROPRIATE $327,765 FROM THE GENERAL FUND UNRESERVED FUND
BALANCE BY INCREASING REVENUES $152,885 AND BY INCREASING
EXPENDITURES $480,650; 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. 06-27 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. 06-27, the 2006-2007 fiscal year budget ordinance
of the City of University Park, Texas, be, and the same is hereby, amended to increase General
Fund revenues by $152,885 and General Fund expenditures by $480,650, thus appropriating
unreserved fund balances of $327,765 from the General Fund to the specific 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 2006-07 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.
DUL Y PASSED by the City Council of the City of University Park, Texas, on the 3rd
day of April, 2007.
.~~PROVED AS TO FO~)
I I /
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CITY ATTORNEY
EXHIBIT "A"
CITY OF UNIVERSITY PARK, TEXAS
FY2007 BUDGET AMENDMENT NO.2
04/0312007
Amount
$ 145,000
$ 6,885
$ 1,000
$ 152,885
Dept.
Revenue
Revenue
Revenue
Account title
General Fund - Wireless 9-1-1
General Fund - Other Revenue
General Fund - Other Revenue
Total revenue amendments
Account no.
01-11-3410
01-11-3999
01-11-3999
Item description
Reclass wireless 9-1-1 reserve to revenue
Firemen's Fund Heritage Rewards Grant to UPFD
McGhee Foundation donation to UPPD
$ 70,000 Building Professional Services 01-19-3060 Minimum architectural/building standards study
$ 70,000
$ 50,000 Engg Professional Services 01-20-3060 Traffic impact analysis for Chase Bank area
$ 50,000 Engg Professional Services 01-20-3060 Legal fees allowance - TXU transmission line project
$ 25,000 Engg Professional Services 01-02-3060 UP/HP sanitary sewer study
$ 1,700 Engg Travel Expense 01-20-7170 Travel expenses - TXU transmission line project
$ 126,700
$ 29,568 Exec Professional Services 01-02-3060 Transfer library account money to UP FOL
$ 2,372 Exec Dues & Subscriptions 01-02-7150 TXU Cities Steering Committee membership fee
$ 2,372 Exec Dues & Subscriptions 01-02-7150 Atmos Gas Cities Steering Committee membership fee
$ 34,312
$ 10,000 Finance Professional Services 01-03-3060 City share of FRRF 12/31/2004 actuarial valuation
$ 10,000
$ 6,700 Fire Supplies 01-40-3064 CBRNE canisters (200) for MSA breathing masks
$ 10,053 Fire Firefighting Equipment-Light 01-40-9355 Bullard T4 thermal imagers (2)
$ 6,885 Fire Firefighting Equipment-Light 01-40-9355 Communications equipment used with SCBA
$ 23,638
$ 25,000 Parks Contract maintenance 01-70-3115 Contract tree maintenance
$ 30,000 Parks Park improvements 01-70-9900 Rebuild Curtis Park pedestrian bridge
$ 55,000
$ 15,000 Pool Professional Services 01-75-3060 Swimming pool master plan
$ 15,000
$ 1,000 Police Guns & Equipment 01-50-3291 Equipment purchased from McGhee donation
$ 1,000
$ 145,000 Transfer Transfers 01-85-8500 Transferto Proj. 43740, Temp PD/EOC project
$ 145,000
$ 480,650
Total expenditure amendments
$ (327,765)
Net increase/(decrease) in General Fund
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