1989-1202777L
ORDINANCE NO 89 - I ZO
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS,
FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1989, AND ENDING ON
SEPTEMBER 30, 1990, AND DECLARING AN EFFhCTIVE DATE
WHEREAS, notice of a public hearing on the budget for the
City of Denton, Texas, for the fiscal year 1989-90 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 5th day of September, 1989, 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
fisca year eginning on October 1, 1989 and ending on September
30, 1990 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 incorpo-
rated by reference herein
SECTION II That the City Manager is hereby authorized to
trans er t e amounts of money contained in the Reserve for
Employee Benefit Adjustments as contained in the 1989-90 budget
to the various departments as needed
SECTION III That the City Manager shall cause copies of the
budget to B_e=ed with the City Secretary and the County Clerk
of Denton County
SECTION IV That this ordinance shall become effective
imme ate y upon its passage and approval
PASSED AND APPROVED this the A day of September, 1989
ay p' ns, ayor
ATTEST
'ecreta~y'
SCity
APPROVED AS TO LEGAL FORM
DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY
BY .~D l17 /,I ) e ~
glr
EXHIBIT A
RECORD OF AMENDMENTS
TO THE PROPOSED 1989-90 BUDGET
INCREASE
PAGE ACCOUNT NUMBER DESCRIPTION (DECREASE)
GENERAL FUND REVENUES
60 100-000-6001 Ad Valorem Taxes (120,264)
60
100-000-6725
Street Cuts
32,200
60
100-000-6730
County Contrib-Library
(22,089)
58
100-000-6409
Recreation Program Fees
(1,500)
000)
(1
58
100-000-6410
Athletic Program Fees
,
59
100-000-6518
Court Administrative Fees
(9,450)
59
100-000-6501
Warrant Fees
29,789
60
100-000-7101
Admin Transfer - Electric
3,988
178
4
100-000-7103
Admin Transfer - water
,
919
2
100-000-7151
Admin Transfer - Sanitation
,
GENERAL FUND EXPENDITURES
109
100-036-0017-8341
Office Machine Maint
18,125
075
14
100-036-0017-8502
Special Services
,
75
100-011-0005-8101
Office Supplies
(500)
(500)
100-011-0005-8102
Books and Magazines
(750)
100-011-0005-9102
Office Machines
191
100-041-020M-8538
Classification Study
25,300
189
100-051-015M-8966
Handi-Hop
2,000
(4,250)
100-051-015M-8972
AIDenton
'
000)
(5
100-051-015M-8970
s Haven Hospice
Ann
,
Internal Auditor (GEN GOV)
(46,679)
Parks Brochure by 1 Issue (PARD)
(10,000)
Mainframe Interface (JUDGE)
(2,075)
50% Secretary (PARD)
(10,176)
Restore Supplies (OPER ANALYSIS)
(1,000)
Restore Facility Hours (PARD)
(14,630)
Fact Book/Newsletter (MS/ED)
(2,160)
Typewriter (ENGINEERING)
(249)
Employee Handbook/Newsletter (PERS)
(3,750)
Information Processor (FINANCE)
(18,882)
Alarm System (ANIMAL CONTROL)
(5,015)
Clerical 5% (PERS)
(4,233)
Temporary/OT/Publication (MS/ED)
(1,891)
Citizen Survey (GEN GOV)
(4,750)
Restore Travel/Sch&Sem (INSPECT)
(4,239)
GENERAL FUND INCREASE (DECREASE)
0
EXHIBIT A
RECORD OF AMENDMENTS
TO THE PROPOSED 1989-90 BUDGET
INCREASE
PAGE
ACCOUNT NUMBER
DESCRIPTION
(DECREASE)
****xx*xx*xxx*x*x*xxx*xxx**x**xxx***xx*x**x***xxx***x***x******x*x
UTILITY FUND EXPENDITURES
246
610-080-250M-8602
Admin Transfer - Elect
3,988
274
620-081-450M-8602
Admin Transfer - Water
4,178
286
630-024-OBOM-8902
Admin Transfer - San
2,919
225
610-080-0250-8504
Econ Dev Contrib - Elect
(81000)
253
620-081-0450-8502
Econ Dev Contrib - Water
(4,000)
265
620-082-0451-8502
Econ Dev Contrib - WW
(4,000)
UTILITY FUND INCREASE (DECREASE) (4,915)
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