1980-073387
ORDINANCE NO go-q3
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR
THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1980, AND ENDING ON SEPTEMBER
30, 1981, AND DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the City of
Denton, Texas, for the fiscal year 1980-81 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
9th day of September, 1980, 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
The Budget for the City of Denton, Texas for the fiscal year
beginning on October 1, 1980 and ending on September 30, 1981 prepared
by the City Manager and filed with the City Secretary, as amended by
the City Council is hereby approved and adopted
SECTION II
That the departmental appropriations for the City of Denton,
Texas, for the fiscal year beginning October 1, 1980 and ending
September 30, 1981, from said budget are hereby approved and adopted
REVENUES
FUND AMOUNT
General Fund
$
9,814,679
Sanitation Operations
$
1,252,200
Electric System
$24,529,670
Water and Sewer System
$
4,453,396
Working capital Fund
$
436,557
General Debt Service Fund
$
1,959,079
Revenue Sharing
$
525,000
EXPENDITURES
FUND
DEPARTMENT
AMOUNT
General
Fund
General Government
$
489,804
General
Fund
Energy Conservation
$
44,785
General
Fund
Legal
$
188,770
General
Fund
Personnel
$
166,654
General
Fund
Civil Defense
$
52,394
General
Fund
Planning & Development
$
97,805
General
Fund
Data Processing
$
337,231
General
Fund
Airport
$
52,484
General
Fund
Finance
$
850,568
General
Fund
Public Works
$
1,560,700
General
Fund
Police
$
1,872,772
General
Fund
Fire
$
1,938,457
General
Fund
Parks & Recreation
$
886,717
General
Fund
Library
$
307,363
General
Fund
Contributions to other Agencies
$
325,621
General
Fund
Miscellaneous
$
90,000
General
Fund
Transfer to General Project Fund
$
147,639
General
Fund
Reserve for Salary Adjustment
$
685,000
TOTAL GENFRAL FUND EXPENDITURES
$1
0,094,761
388
Sanitation Operations
Electric System
Water & Sewer System
Working Capital Fund
Revenue Sharing Fund
General Debt Service
SECTION III
Sanitation Operations
Electric System
Water & Sewer System
Working Capital Fund
Revenue Sharing Fund
Fund General Debt Service Fund
$ 1,239,311
$25,807,563
$ 5,473,294
$ 436,557
$ 525,000
$ 1,959,079
That the City Manager is hereby authorized to transfer the amounts
of money contained in the Reserve for Salary Adjustment as contained
in the 1980-81 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
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 16th day of September, A D 1980
RICHARD TALIAB9ARO
MAYOR PRO-TEM
CITY OF DENTON, TEXAS
ATTEST
B 00 S HOLT, CITY SECRETARY
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
C J TAYLOR, JR , CITY ATTORNEY
CITY OF DENTON, TEXAS
BY
Note Amended by Ordinance 81-012
ORDINANCE NO 00'73
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR
THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1980, AND ENDING ON SEPTEMBER
30, 1981, AND DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the City of
Denton, Texas, for the fiscal year 1980-81 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
9th day of September, 1980, 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
The Budget for the City of Denton, Texas for the fiscal year
beginning on October 1, 1980 and ending on September 30, 1981 prepared
by the City Manager and filed with the City Secretary, as amended by
the City Council is hereby approved and adopted
SECTIQN II
That the departmental appropriations for the City of Denton,
Texas, for the fiscal year beginning October 1, 1980 and ending
September 30, 1981, from said budget are hereby approved and adopted
REVENUES
FUND AMOUNT
General Fund $ 9,814,679
Sanitation Operations $ 1,252,200
Electric System $24,529,670
Water and Sewer System $ 4,453,396
Working Capital Fund $ 436,557
General Debt Service Fund $ 1,959,079
Revenue Sharing $ 525,000
EXPENDITURES
FUND
DEPARTMENT
AMOUNT
General
Fund
General Government
$
489,804
General
Fund
Energy Conservation
$
44,785
General
Find
Legal
$
188,770
General
Fund
Personnel
$
166,654
General
Fund
Civil Defense
$
52,394
General
Fund
Planning & Development
$
97,805
General
F nd
Data Processing
$
337,231
General
F nd
Airport
$
52,484
General
Fund
Finance
$
850,568
General
Fund
Public Works
$
1,560,700
General
F nd
u
Police
$
1,872,772
General
F
nd
Fire
$
1,938,457
General
Fund
Parks & Recreation
$
886,717
General
Fund
Library
$
307,363
General
Fund
Contributions to other Agencies
$
325,621
General
Fund
Miscellaneous
$
90,000
General
Fund
Transfer to General Project Fund
$
147,639
General
Fund
Reserve for Salary Adjustment
$
685,000
TOTAL GENERAL FUND EXPENDITURES $10,094,764