HomeMy WebLinkAbout1979-072ORDINANCE NO 79-72,
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR THE FISCAL
YEAR BEGINNING ON OCTOBER 1, 1979, AND ENDING ON SEPTEMBER 30, 1980, REVISING
THE BUDGET FOR THE PRECEDING FISCAL YEAR ENDING ON SEPTEMBER 30, 1979, AND
DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the City of Denton,
Texas, for the fiscal year 1979-80 was heretofore published at least fifteen
(15) days in advance of said hearing, and
WHEREAS, a public hearing on the said budget was duly held on the 4th day
of September, 1979, and all interested persons were given an opportunity to be
heard for or against any item thereof,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY
ORDAINS
SECTION I
That the appropriations for the City of Denton, Texas, for the fiscal year
beginning October 1, 1979 and ending September 30, 1980, is hereby approved
and adopted as shown below
D PIIr NIIFC
FUND AMOUNT
General
Fund
$
8,436,203
Sanitation
Operations
$
1,153,000
Electric
System
$23,871,830
Water and
Sewer System
$
4,802,885
Working
Capital Fund
$
364,145
General
Debt Service Fund
$
1,780,890
Revenue
Sharing
$
520,458
General
Project Fund
$
275,660
EXPENDITURES
FUND
DEPARTMENT
AMOUNT
General
Fund
General Government
$
460,554
General
Fund
Energy Conservation
$
40,685
General
Fund
Legal
$
164,229
General
Fund
Personnel
$
117,433
General
Fund
Civil Defense
$
42,694
General
Fund
Engineering & Development
$
435,711
General
Fund
Planning & Development
$
72,977
General
Fund
Data Processing
$
291,231
Genera
Fund
Airport
$
34,984
Genera
Fund
Finance
$
706,623
General
Fund
Public Works
$
1,073,411
General
Fund
Police
$
1,624,116
General
Fund
Fire
$
1,601,263
General
Fund
Parks & Recreation
$
797,310
General
Fund
Library
$
254,281
General
Fund
Contributions to other Agencies
$
253,443
General
Fund
Miscellaneous
$
63,000
Genera]
Fund
Transfer to General Project Fund
$
250,160
General
Fund
Reserve for Salary Adjustment
$
610,000
TOTAL GENERAL FUND EXPENDITURES $ 8,894,105
Sanitation Operations
Electric System
Water & Sewer System
Working Capital Fund
General Projects Fund
Revenue Sharing Fund
General Debt Service Fund
Sanitation Operations
Electric System
Water & Sewer System
Working Capital Fund
General Projects Fund
Revenue Sharing Fund
General Debt Service Fund
SECTION II
That the appropriations for the City of
beginning on October 1, 1978, and ending
revised and amended to show as outlined below
REVENUES
FUND AMOUNT
General
Fund
$
8,996,577
Electric
System
$19,013,380
Water &
Sewer System
$
4,202,000
Working
Capital Fund
$
316,993
General
Debt Service Fund
$
1,414,233
Revenue
Sharing Fund
$
500,429
$ 1,151,802
$23,829,339
$ 4,755,120
$ 364,145
$ 275,660
$ 520,458
$ 1,781,094
Denton, Texas, for the fiscal year
on September 30, 1979, is hereby
EXPENDITURES
FUND
DEPARTMENT
AMOUNT
General
Fund
General Government (Inc Audit)
$
529,414
General
Fund
Legal
$
156,401
General
Fund
Personnel
$
75,403
General
Fund
Civil Defense
$
44,688
General
Fund
Engineering & Development
$
422,772
General
Fund
Planning & Community Development
$
67,256
General
Fund
Data Processing Administration
$
246,036
General
Fund
Airport Administration
$
17,790
General
Fund
Finance
$
650,832
General
Fund
Public Works
$
1,958,992
General
Fund
Public Works Division $1,018,741
General
Fund
Sanitation Division $ 940,251
General
Fund
Police
$
1,394,057
General
Fund
Fire
$
1,578,666
General
Fund
Parks & Recreation
$
761,607
General
Fund
Library
$
257,889
General
Fund
Contributions to other Agencies
$
258,463
General
Fund
Miscellaneous
$
15,000
TOTAL GENERAL FUND EXPENDITURES
$
8,435,266
Electric
System
Electric System
$18,612,319
Water &
Sewer System
Water & Sewer System
$
3,769,388
Working
Capital Fund
Working Capital Fund
$
316,993
Revenue
Sharing Fund
Revenue Sharing Fund
$
500,429
General
Debt Service Fund
General Debt Service Fund
$
1,414,933
SECTION III
That the City Manager is hereby authorized to transfer the amounts of
money contained in the Reserve for Salary Adjustment as contained in the
1979-80 budget to the various departments as needed for the purpose of
implementing the proposed pay plan as approved by the City Council for the
General Fund employees
99 7.a
SECTION IV
That the City Manager shall cause copies of the budget to be filed with
the City Secretary, the County Clerk of Denton County and the State
Comptroller of Public Accounts
SECTION V
That if any section, subsection, paragraph, sentence, clause, phrase or
word in this ordinance, or application thereof to any person or circumstances
is held invalid by any court of competent ,jurisdiction, such holding shall not
affect the validity of the remaining portions of this ordinance, and the City
Council of the City of Denton, Texas, hereby declares it would have enacted
such remaining portions despite any such invalidity
SECTION VI
That this ordinance shall be effective upon its passage and approval
PASSED AND APPROVED this the &Aday of September, A D 1979
'BILYN MAYOR
CITY OF DENTON, TEXAS
ATTEST
'BROOKS HOL R
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
BURT R WLUMUNS, ACTING CITY
ATTORNEY, CITY OF DENTON, TEXAS
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