HomeMy WebLinkAboutOrdinances (O-10-1774)-11/04/2010ORDINANCE 0-10-1774
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF COLLEYVILLE, TEXAS,
AMENpING SECTION 1 OF ORDINANCE 0-09-1732 OF THE GENERAL FUND
BUDGET AND AUTHORIZING THE CITY MANAGER TO TRANSFER UNSPENT
FISCAL YEAR 2010 (FY 2010) GENERAL FUND BUDGET APPROPRIATIONS FOR
STREET RESURFACING MAINTENANCE, FROM THE GENERAL FUND TO THE
CAPITAL PROJECTS FUND ON SEPTEMBER 30, 2010.
WHEREAS, 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 2010 budget in the amount of $38,259 for
Recreation department's line item (001-34-6257) making the amended total
of the FY 2010 General Fund budget $20,001,467; and
WHEREAS, the City Council desires to preserve unspent Fiscal Year 2010 General
Fund budget appropriations for street resurfacing maintenance; and
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
COLLEYVILLE, TEXAS:
Sec. 1. THAT appropriation amounts for the Fiscal Year 2010 budget as amended
by Ordinance 0-09-1732 for the different funds of the City of Colleyville are
amended to read as follows and that due to FY 2010 staff reorganizations,
in the event that expenditures in a department exceed the adopted budget
for that department, the city manager is authorized to transfer all or part of
the unencumbered. appropriation balance from one department to another
per the Charter of the City of Colleyville, Section 9.04 (D):
General Fund $20,001,467
Utility Fund (Water & Wastewater) $10,510,469
Debt Service Fund $ 2,480,396
Drainage Utility Fund $ 803,149
Sec. 2. THAT the city manager is authorized to transfer unspent Fiscal Year 2010
General Fund budget appropriations for street resurfacing maintenance
(001-33-6319) from the General Fund to the Capital Projects Fund on
September 30, 2010.
Sec. 3. THAT the effective date of this ordinance shall be September 30, 2010.
AND IT IS SO ORDERED.
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Ordinance 0-10-1774
Page 2 of 2
ATTEST:
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nthia Singleton, TRMC, MC
City Secretary
APPROVED AS TO FORM AND LEGALITY:
CITY OF COLLEYVILLE
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David Kelly
Mayor
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Matthew C.G. Boyle
City Attorney