HomeMy WebLinkAboutOrdinances (O-99-1196)-12/21/1999
ORDINANCE 0-99-1196
AN ORDINANCE OF THE CITY OF COLLEYVILLE, TEXAS, RELATING TO
FISCAL YEAR 2000 BUDGET BY AMENDING SECTION 2 OF ORDINANCE 0-
99-1175; PROVIDING AN EFFECTIVE DATE.
WHEREAS, there was an excess of revenues over expenditures in Fiscal Year 1999 and
there were various items not funded in the approved Fiscal Year 2000
budget, the 1999 addition to fund balance could be used to fund these
additional items (Exhibit A - $501,499), and
WHEREAS, the appropriation was not included in the Fiscal Year 2000 Budget approved
by the City Council.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
COLLEYVI LLE, TEXAS:
Sec.1.
THAT all of the above premises are found to be true and correct and are
hereby incorporated into the body of this ordinance as if copied in their
entirety herein.
Sec.2.
THAT appropriations in the annual budget for Fiscal Year 2000 as adopted
by Ordinance 0-99-1175 are amended to read as follows:
General Fund
Utility Fund (Water & Wastewater)
Debt Service Fund
Drainage Utility Fund
$10,608,881
$ 6,643,458
$ 2,028,147
$ 372,967
Sec.3.
THAT the City Manager be and is hereby authorized to make the
appropriate change to the budget to reflect the changes noted above.
SecA.
THAT the effective date of this ordinance shall be immediate upon its
passage.
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the 1'fiday of Due.mh l( ,
1999.
Ordinance 0-99-1196
Page 2
sL
T second reading and public hearing being conducted on the 2 I ,,- day of
tettvlbe( 1999.
ATTEST: J
9-~Mj ~
City Secretary
~ED AS TO ~ORM AND LEGALITY:
Ross T. oster
City Attorney
EXHIBIT A
Fiscal Year 2000 Supplemental Appropriation
# Dept Item Description General Fund
Expenditures
1 Parks Replacement 1/2 Ton Truck $ 20,000.00
2 Engineering Replacement 1/2 Ton Truck 20,000.00
3 Parks New 1/2 ton truck 20,000.00
4 City Mgr.l City Scty, Council camera repair 500.00
5 City Mgr.l City Scty, Council microphone upgrade 386.00
6 City Mgr.l City Scty. HP scanner w/25-sheet feeder 550.00
7 Police In-car video system 5,000.00
8 Fire Emergency Operations phone lines 4,000.00
9 Streets Traffic Counters 6,250.00
10 Fire Fire Hose 2,300.00
11 Fire Hydra-Stortz hydrant couplings 11,000.00
12 Police Photocopier (Iease+maintenance) 5,148.00
13 Police HP 4050 networkable printer 1,200.00
14 Building Inspection Office desk for permit clerk 300.00
15 Fire Heart monitor maint. contract 3,400.00
16 CMO/CD/ED/Eng. Digital Camera 1,000.00
17 Comm. Dvlpt. Map rack - new 750.00
18 Comm. Dvlpt. Office chair - replacement 300.00
19 Fire Laptop/printer for ambulance 3,200.00
20 Comm. Dvlpt. Laptop PC for P&ZlCouncil 2,500.00
21 Police Laser radar 3,500.00
22 CMO/CD/ED/Eng. Computer Network, Phase II 81,300.00
23 Fire Clown costume and supplies 900.00
24 City Secty Records management consulting 20,000.00
25 CMO/CD/ED/Eng. Color copier (no NIC; upgradable) 15,000.00
26 Fire Fire Proof Cabinet 3,000.00
27 Fleet Garage lift rack 16,500.00
28 Parks Replacement dump truck 31,800.00
29 CMO Inkjet printer: Interns 225.00
30 Finance HP desktop laser printer 400.00
31 Police Generator for seatbelt exhibit 500.00
32 Fire Repair of existing metal building 10,000.00
33 Fire Lease for modular office bldg.. 19,500.00
34 Parks Celebrate Colleyville 25,000.00
35 City Mgr.l City Scty. Metroport Cities contribution 5,000.00
36 Engineering Sidewalk construction: Glade Road 55,000.00
37 City Mgr.l Eng. Highway 26 support 50,000.00
38 Fire Aux. Generator for Station #1 15,000.00
39 Fire AIM Gas Detectors 3,590.00
40 Fire SCBA Bottles 3,500.00
41 Fire Heat Detectors 1,000.00
42 Engineering Lighting and illumination study 15,000.00
43 Fire Infrared Camera 18,000.00
Total: $ 501,499.00