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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 / \ . ~ 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 "