1979-072 ORDINANCE NO 7q'7
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR THE FISCAL
YEAR BEGINNING ON OCTOBER 1, lg79, 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 ~n 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 ~nterested 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 C~ty of Denton, Texas, for the f~scal year
beginning October l, 1979 and ending September 30, 1980, is hereby approved
and adopted as shown below
REVENUES
FUND AMOUNT
General Fund $ 8,436,203
Sanitation Operations $ 1,153,000
Electric System $23,871,830
Water and Sewer System $ 4,802,885
Workln~ Capital Fund $ 364,145
General Debt Serwce 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 C3v31 Defense $ 42,694
General Fund Eng3neerlng & Development $ 435,711
General Fund Planning & Development $ 72,977
General Fund Data Processing $ 291,231
Genera1 Fund Airport $ 34,984
General Fund F3nance $ 706,623
General Fund Publ3c Works $ 1,073,411
General Fund Police $ 1,624,116
General Fund Fire $ 1,601,263
General Fund Parks & Recreation $ 797,310
General Fund L3brary $ 254,281
General Fund Contr3butlons to other Agencies $ 253,443
General Fund M~scellaneous $ 63,000
Genera) Fund Transfer to General Project Fund $ 250,160
Genera] Fund Reserve for Salary Adjustment $ 610~000
TOTAL GENERAL FUND EXPENDITURES $ 8,894,105
Sanitation Operations Sanitation Operations $ 1,151,802
Electric System Electric System $23,829,339
Water & Sewer System Water & Sewer System $ 4,755,120
Working Capital Fund Working Capital Fund $ 364,145
General Projects Fund General Projects Fund $ 275,660
Revenue Sharing Fund Revenue Sharing Fund $ 520,458
General Debt Serwce Fund General Debt Service Fund $ 1,781,094
SECTION II
That the appropriations for the City of Denton, Texas, for the f~scal year
beginning on October 1, 1978, and ending on September 30, 1979, ~s hereby
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
EXPENDITURES
FUND DEPARTMENT AMOUNT
General Fund General Government (Inc Audit) $ 529,414
General Fund Legal $ 156,401
General Fund Personnel $ 75,403
General Fund Clwl 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 F~nance $ 650,832
General Fund Public Works $ 1,958,992
General Fund Public Works Division $1,018,741
General Fund Sanitation DlVlSlOn $ 940,251
General Fund Police $ 1,394,057
General Fund Fire $ 1,578,666
General Fund Parks & Recreation $ 761,607
General Fund L~brary $ 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 Serwce Fund General Debt Serwce Fund $ 1,414,933
SECTION III
That the C~ty Manager ~s 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
~mplement~ng 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 valldlty of the remaining portions of this ordinance, and the City
Council of the C~ty of Denton, Texas, hereby declares ~t would have enacted
such remaining portions despite any such invalidity
SECTION VI
That th~s ordinance shall be effective upon ~ts passage and approval
PASSED AND APPROVED this the~__~day of September, A D 1979
CITY OF DENTON, TEXAS
ATTEST
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
BURT R SOLOMONS, ACTING CITY
ATTORNEY, CITY OF DENTON, TEXAS