1990-135ORDINANCE NO 9013 5
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR
THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1990, AND ENDING ON
SEPTEMBER 30, 1991; AND DECLARING AN EFFECTIVE DATE.
WHEREAS, notice of a public hearing on the budget for the City
of Denton, Texas, for the fiscal year 1990-91 was heretofore
published at least fifteen (15) days in advance of said public
hearing; and
WHEREAS, a public hearing on the said budget was duly held on
the 4th day of September, 1990, and all interested persons were
given an opportunity to be heard for or against any item thereof;
NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION I. The budget for the City of Denton, Texas for the
fiscal year beginning on October 1, 1990 and ending on September
30, 1991 prepared by the City Manager and filed with the City
Secretary, as amended by the City Council, is hereby approved and
adopted, a copy of which budget is attached hereto and incorporated
by reference herein.
SECTION II. That the City Manager is hereby authorized to
transfer the amounts of money for employee benefit and salary
adjustments as contained in the 1990-91 budget to the various
departments.
SECTION III. That the City Manager shall cause copies of the
budget to be filed with the City Secretary and the County Clerk of
Denton County.
SECTION IV. That this ordinance shall become effective
immediately upon its passage and approval.
~,~tPASSED AND APPROVED this the Ju~day of September, 1990.
BOB CASTLEBERRY, MA)tOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY:
APPR D AS TO LEGAL FORM:
DEBRA A. DRAYOVITCH, CITY ATTORNEY
BY:
EXHIBIT A
TECHNICAL ADJUSTMENTS AND AMENDMENTS
1990-91 PROPOSED BUDGET
NET
DETAIL (INCREASE)
GENERAL FUND REVENUE ADJUSTMENT DECREASE
Current Year Ad Valorem Tax Revenue (501,480)
Current Year Ad Valorem Tax Revenue (314,627)
Reserve for Appraisal District 300,000
Reserve for Elderly Tax Exemption 14,627
NET ADJUSTMENT 0
Increases in Miscellaneous Fines/Fees
100,000
Cemetery Fees
(11000)
Ambulance Service Fees
(64,000)
Parking Fines
(25,000)
Animal Pound Fees
(1,775)
Animal Carcass Pick-Up Fees
(4,600)
Restaurant Inspection Fees
(1,010)
Grocery Store Inspection Fees
(580)
Swimming Pool Inspection Fees
(870)
Daycare Inspection Fees
(220)
Auto Pound Fees
(2,500)
Solicitors Permits
(240)
Miscellaneous Permits
(665)
Building Permits
(290)
NET ADJUSTMENT
(2,750)
NET
DETAIL
INCREASE
GENERAL FUND EXPENDITURES
ADJUSTMENT
(DECREASE)
DCAD Assessment
23,200
Fire Operations Fixed Assets
(20,000)
Fire Administration Services
20,000
NET ADJUSTMENT
0
Airport Services
(11,500)
Park Maintenance Personal Services
11,500
NET ADJUSTMENT
0
Salary Adjustment 462,430
Restoration of Social Services/Transportation
15,800
SPAN (Decrease)
(800)
Friends of the Family (Decrease)
(1,300)
RSVP (Decrease)
(600)
Community Food Room (Add)
2,800
Parent's Anonymous (Add)
2,700
NET ADJUSTMENT 18,600
TOTAL NET GENERAL FUND ADJUSTMENT 0