HomeMy WebLinkAboutOrdinance 1148
ORDINANCE NUMBER 1148
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY
OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR
OCTOBER 1ST, 1984 THROUGH SEPTEMBER 30, 1985
WHEREAS, an annual operating budget for the fiscal year October 1, 1984
through September 30, 1985, has been prepared by the City Manager for the City of
North Richland Hills, Texas, and
WHEREAS, said budget has been presented by the City Manager in
accordance with the City Charter, and
WHEREAS, public notices of a hearing upon this proposed budget have been
published as required, and the public hearing held on said budget, and it is the
consensus that the budget, as submitted and amended, should be approved, to wit:
FUND
RECOMMENDED
BUDGET
AMENDED AND ADOPTED
BUDGET
TOTAL REVENUE (General Fund)
$7,673,867
$7,673,867
EXPENDITURES:
DEPARTMENT
GENERAL DEBT SERVICE FUN
48,760 48,760
157,782 157,782
89,878 89,878
24,000 24,000
66,401 66,401
833,315 833,315
297,493 297,493
99,265 99,265
276,511 276,511
1,259,037 1,259,037
411,514 411,514
2,333,700 2,333,700
1,510,077 1,510,077
266, 134 266, 134
$7,673,867 $7,673,867
$9,167,863 $1,493,996
$9,167,863 $9,167,863
City Council
City Manager
City Secretary
Legal
Civil Service
Finance
Planning & Development
Municipal Court
Library
Public Works
Parks and Recreation
Police
Fire
Non-Departmental
TOTAL EXPENDITURES
TOTAL GENERAL FUND AND
DEBT SERVICE FUND EXPENDITURES
. .'
,.
ORDINANCE NO. 1148
Page Two
FUND
RECOMMENDED
BUDGET
AMENDED AND ADOPTED
BUDGET
UTILITY ENTERPRISE FUND
Water
Sewer
Interest Income
4,461,001
2,843,000
200,000
4,461,001
2,843,000
200,000
TOTAL REVENUES
$7,504,001
$7,504,001
Expenditures
Public Works/Utilities
Finance/Utilities
7,182,157
321,844
7,182,157
321,844
TOTAL EXPENDITURES
$7,504,001
$7,504,001
OCCUPANCY TAX FUND
Undesignated Fund Balance 10/1/84
Revenue
96,500 96,500
60,000 60,000
$156,500 $156,500
$156,500 $156,500
TOTAL FUNDS AVAILABLE
EXPEND ITURES
PARKS & RECREATION CONTRIBUTION FUND
Expenditures
$50,000
$50,000
$50,000
Revenue
$50,000
THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORTH
RICHLAND HILLS, TEXAS, that the City Council of the City of North Richland Hills
ratify, adopt and approve the budget as filed and amended for the fiscal year
beginning October 1, 1984 through September 30, 1985.
PASSED AND APPROVED by a majority of the City Council at a special meeting
in the Council Chamber of the North Richland Hills City Hall on the 27th of August,
1984.
~&U
Dan Echols - Mayor
ATTEST:
~-:;~:~e ìh¿ary
AP~PRov~!?..;J TO FORM~AN~.LEGLALITY: _._'
. ; . ./ . ~..._-
,'A-/ ~
¡,' (,4 4/J. __-1'~1
Rex McEntire - City ~ttorney
LEGAL AFFIDAVIT
THE STATE OF TEXAS:
COUNTY OF Tarrant:
Before me, the undersigned authority on this day personally ap-
peared Carolyn RutledgE' known to me to be a credible person, who
first being sworn, deposed and upon her oath said:
Adv. & Bus. Mgr. Mid Cities Dai ly News
That she is the of the , a newspa-
per which has been regularly and continuously published and of general
circulation in the City/Town of
Hurst
, for a period of
more than one year next preceding the first publication of the attached
Legal Notice
and that he caused said notice to be published in
8-15-82
said newspaper on the following date(s).
That the attached is a true and correct copy of said notice as
published on said date(s) in said Mid Cities ;)~
~~! 1J
Sworn to and subscribed before me, this the 1st. day of Sept "
19~.
~þ~,
Eleanor M.Lewis Notary Public,
T arr ant
County, Texas
PUBLIC NOTICE :
The City Council ofthe~
City of North RichlandJ
Hills, Texas, at its regu~
larly scheduled meet-:
ing August 23, 1982,' at: \
7:30 p.m., in the City:
Hall, 7301 Northeast;
Loop 820, will consider,;
the 1982-83 Capital IIh~
provement Program
budget for the FisCal
Year October 1, 1982
through Octobert;
1983, at which time 4
public hearing will be
conducted on the same.::
A copy of the CapitaÍ
Improvement Prograni
budget will be on file iJt
the office of the city:
Secretary,';
Dick Faram-Mayor ;:
City of North Richland
Hills, Texas :
ATTEST: ,:
Jeanette Moore-City
Secretary :
City of North Richland
Hills, Texas "
MCDNPN1l483
PUB: 8/15/82