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HomeMy WebLinkAboutOrdinances (O-77-261)-09/27/1977 City of Colleyville Tarrant County VOLUME~AGE CITY OF COLLEYVILLE ORDINANCE NO. 0-77-261 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF COLLEYVILL~, TEXAS, APPROVING AND ADOPTING THE ANNUAL BUDGET FOR THE CITY OF COLLEYVILLE, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1977 THROUGH SEPTEMBER 30,1978, A COpy OF SAME BEING ON FILE IN THE OFFICE OF THE CITY SECRE TAR Y, TO BECOME EFFECTIVE OCTOBER 1, 1977. //3 ~7 II::Z 7a./tlo ~. ~ <}-J3-71. ~. WHEREAS, in compliance with Article 689a-14, Vernon1s Texas Civil Statutes, the City Manager did file with the City Secretary a copy of the budget of the proposed expenditures for the fiscal year beginning October 1, 1977 and ending September 30, 1978, such filing being done more than thirty (30) days prior to the date on which the City Council makes its tax levy for said fiscal year; and WHEREAS, notice of public hearings to consider said budget were published in a newspaper of general circulation in the City of Colleyville, Tarrant County, Texas, not more than thirty (30) days nor less than ten (10) day prior to said public hearings; and WHEREAS, public hearings were held to consider said budget at the time and place specified in the above mentioned public notice, the date of two of said hearings being more than fifteen (15) days subsequent to the date of the filing of said budget with the City Secretary; and WHEREAS, all legal requirements of Article 689a, et seq., Vernon's Texas Civil Statutes, as well as all other pertinent laws have been complied with and fulfilled; THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEYVILLE, TEXAS: Section 1. That the budget of the proposed expenditures for the fiscal year beginning October 1, 1977, and ending September 30, 1978, which was prepared by the City Manager, a copy of which is on file in the office of the City Secretary, is hereby made a part of this ordinance by reference and is hereby approved and adopted by the City Council of the City of Colle yville, Texas, with the amendme nts set out in Section Z, as the official budget for the City of Colleyville, Texas, for the fiscal year beginning October 1, 1977 and ending September 30, 1978. Se ction 2. Corrections are as follows: Ordinance 0 -77 -261 Page 2 City of Colleyville 01- GENERAL FUND 01-0100 Revenue s 01-1000 Administration 01-2000 Code Enforcement 01-3000 Fire and Re scue 01-4000 Police Department 01-5000 Parks and Re creation 01-6000 Street and Drainage Re serve s TOTAL TOT AL GENERAL FUND SURPLUS 02 - UTILITY FUND 02 -1000 Administration 02-2000 Operations TOTAL TOTAL UTILITY FUND DEFICIT VOLUME ~_PAGE _//':/__ $ 641,435.00 286,557.00 25,845.00 50,411. 00 184,385.00 10,400.00 49,220.00 22,842.00 ----- $ 629,690.00 $ 11,745.00 $ 205,725.00 165,770.00 $ 371,495.00 $ (10,995.00) 03- INTERDEPARTMENTAL FUND 03-0100 Revenues $ 63,940.00 03 -1000 Maintenance 63,940. 00 TOTAL INTERDEPARTMENTAL FUND $ -0- 04- DEBT SERVICE FUND 04 -0100 Revenue s 0,4-1000 Expenditures TOTAL DEBT SERVICE FUND $ 305,372. 00 300,815.00 $ 4,557.00 Ordinance 0-77-261 Page 3 VOLUME~~AGE ~~ PASSED AND APPROVED BY THE CITY COUNCIL A T THE MEETING THIS THE 27th DA Y OF SEPTEMBER, 1977, BY THE FOLLOWING VOTE: DONA LD F. GILLHA M YlJ) If'JJ ~) !jI4/ 1ff)J JUDY L. WELCH C. L. 11 SMOKEY" VANOVER GREGORY T. FOREMAN VIRGIL L. THOMPSON The 1st Public Hearing and Reading was conducted on September 6, 1977. The 2nd Public Hearing and Reading was conducted on September 20, 1977. The 3rd Public Hearing and Reading was conducted on September 27. 1977. , C.JLccL- J~ A. ANDREWS, Mayor ATTEST: ~( ,,- /! O/~ __' r / / 'i....../. C./,{l/Lada~ l jJ~., LaVada Johnson, Cffy Secretary Approved as to form: