HomeMy WebLinkAboutOrdinances (O-09-1731)-09/15/2009ORDINANCE 0-09-1731
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF COLLEYVILLE, TEXAS,
AMENDING SECTION 2 OF ORDINANCE 0-08-1688 OF THE GENERAL FUND
BUDGET AND AUTHORIZING THE CITY MANAGER TO TRANSFER UNSPENT
FISCAL YEAR 2009 (FY 2009) GENERAL FUND BUDGET APPROPRIATIONS FOR
STREET RESURFACING MAINTENANCE, FROM THE GENERAL FUND TO THE
CAPITAL PROJECTS FUND ON SEPTEMBER 30, 2009, TRANSFER UP TO $150,000
IN THE DIFFERENCE IN FY 2009 GENERAL FUND REVENUES OVER
EXPENDITURES FOR THE FY 2009 STREET MICRO RESURFACING PROJECTS TO
THE CAPITAL PROJECTS FUND ON SEPTEMBER 30, 2009
WHEREAS, the due to the unanticipated popularity of the Recreation Department's
recreation program and the expenses associated with the programs, it is
necessary to amend the FY 2009 budget in the amount of $60,095 for
Recreation department's line item (001-34-6257) making the amended total
of the FY 2009 General Fund budget $19,451,503; and
WHEREAS, the City Council desires to preserve unspent Fiscal Year 2009 General
Fund budget appropriations for street resurfacing maintenance; and
WHEREAS, the City Council desires to preserve up to $150,000 in the difference in FY
2009 revenues over expenditures for the FY 2010 street micro resurfacing
projects.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
COLLEYVILLE, TEXAS:
Sec. 1. THAT appropriation amounts for the Fiscal Year 2009 budget as adopted
by Ordinance 0-08-1688 for the different funds of the City of Colleyville are 1
amended to read as follows: '~
General Fund $19,451,503
Utility Fund (Water & Wastewater) $ 9,948,581
Debt Service Fund $ 2,667,126
Drainage Utility Fund $ 887,587
Sec. 2. THAT the City Manager is authorized to transfer unspent Fiscal Year 2009 i
General Fund budget appropriations for street resurfacing maintenance
(001-33-6319) from the General Fund to the Capital Projects Fund on
September 30, 2009.
Sec. 3. THAT the City Manager is authorized to transfer up to $150,000 for the ~il
difference in FY 2009 General Fund revenues over expenditures to the
Capital Projects Fund in order to fund the FY 2010 street micro resurfacing
program on September 30, 2009.
Sec. 4. THAT the effective date of this ordinance shall be September 30, 2009.
Ordinance 0-09-1731
Page 2 of 2
AND IT IS SO ORDERED.
~~ The first reading and public h aring being conducted on the 5_1` day of
' 2009.
The econ reading and public hearing being conducted on the ~ day of
~~ /n~,~r-,/,c„P~f/ 2009.
ATTES ~ CITY OF COLLEYVILLE
~~
Cynthia Singleton, TRMC, CMC David Kelly
City Secretary Mayor
APPROVED AS TO FORM AND LEGALITY:
-cam ~. r3,
Matthew C.G. Boyle
City Attorney