1984-1680936L
NO
AN ORDINANCE AUTHORIZING THE EXPENDITURE OF FUNDS BY THE CITY OF
DENTON FOR PARTICIPATION IN A MUNICIPAL ELECTRIC JOB TRAINING
PROGRAM AND APPROVING THE EXPENDITURE OF FUNDS THEREFORE, AND
PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the City Council has determined that it is in the
best interest of the citizens of the City to provide public funds
for on-the-job safety training of all employees of the Utility
Electric Distribution and Metering/Substation Divisions , and
WHEREAS, Section 2 36 (f) of the Code of Ordinances requires
that the City Council approve all expenditures of more than $3,000,
and
WHEREAS, Section 2 09 of the Charter of the City of Denton,
Texas requires that every act of the Council providing for the
expenditure of funds or for the contracting for indebtedness shall
be by ordinance, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS
SECTION I
That the City Council hereby approves the expenditure of funds
to Municipal Electric Job Training for all employees of the Utility
Electric Distribution and Metering/Substation Divisions for on-the-
job safety training
SECTION II
That the City Council authorizes the expenditure of $4,329 68
as specified in the attached invoice
SECTION III
That this ordinance shall become effective immediately upon
its passage and approval
PASSED AND APPROVED this the day of mnPirr 1984
CIT OFD TON, TEXAS
ATTEST
CITY OF DENTON,
APPROVED AS TO LEGAL FORM
JOE D MORRIS, ACTING CITY ATTORNEY
CITY OF DENTON, TEXAS
BY
MU, CIPAL ELECTRIC TRAININ4 DUES
Municipal Electric Job Training t Safety Program
C/O Fred ifauters, Secretary/Treasurer
Manager of Utilities
City of Floresville
P 0 Box 218
Floresville, Texas 78114
The City of Denton will
participate in the Municipal Electric Training Program Our commitment
to the Municipal Electric Training Committee for fiscal year September
1, 1984, through August 31, 1985, in the amount of $ 4,329 68
is enclosed Please invoice our city for this amount $
Systems where combined meters do not exceed 1,000 and are geographically
located to permit joint classes may participate at minimum rate Your
1983-1984 contribution was $ 3802 50 Please bring your
meter status to a current count
1,000 Meters
9,000 Meters
13,809 Meters
Meters @ 4 32
F
$1640 00
1944 00
745 68
Meters @ 3 24 0
Total $
Your contribution must be submitted to the cretary/Treasurer no later
than August 31, 1984
Official Signature
Title Assistant Director, Utilities
Dues Formula Electric Division
*
0 - 1,000 Meters - Minimum Rate $1640 00
Next 9,000 Meters @ 21 60
10,001 - 30,000 @ 5.40
30,001 - 130,000 @ 4 320
130,001+ @ 3 240
Minimum Rate
@ 21 6
@ 5 4 c
(Revised 062984)
MU CIPAL ELECTRIC TRAININ, DUES
Municipal Electric Job Training 6 Safety Program
C/O Fred Wouters, Secretary/Treasurer
Manager of Utilities
City of Floresville
P 0 Box 218
Floresville, Texas 78114
The City of Denton will
participate in the Municipal Electric Training Program Our commitment
to the Municipal Electric Training Committee for fiscal year September
1, 1984, through August 31, 1985, in the amount of $ 4,329 68
is enclosed Please invoice our city for this amount $
Systems where combined meters do not exceed 1,000 and are geographically
located to permit joint classes may participate at minimum rate Your
1983-1984 contribution was $ 3802 50 Please bring your
meter status to a current count
1,000 Meters
9,000 Meters
13,809 Meters
Meters
Meters
Minimum Rate
@21 64
@ 5 4
@4324
@ 3 24 t
Totai $
Your contribution must be submitted to the cretary/Treasurer no later
than August 31, 1984
Official Signature
Title Assistant Director, Utilities
Dues Formula Electric Division
0 - 1,000 Meters - Minimum Rate $1640 00
Next 9,000 Meters @ 21 64
10,001 - 30,000 @ 5.44
30,001 - 130,000 @ 4 324
130,001+ @ 3 244
$1640 00
1944 00
745 68
i
(Revised 062984)
CHECK REQUISITION-VOUCHFR
Check Number
Number
Pay to
Municipal Electric-Job Training
c/oFred Wauters, Secretary/Treasurer
P 0 Box 218
Floresville, Texas 78114
S4, 329.68
Amount
Electric Distribution
Department
10/24/84
Date
Acct Balance
Invoice date number and/or explanation
Account No
Net Inv Amount
Municipal Electric Employee Training Program
Dues -Texas A & M
610-008-0252-
8522-E926
$4,329 68
E
TOTAL $4,329 68
The above has been reviewed and recommendation t payment is made by the undersigned
/G
Accounting Approval Sign ure
City Manager Approval ector of Finance Approval