HomeMy WebLinkAboutOrdinance 0642
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ORDINANCE NO. 642
AN ORDINANCE PROVIDING FOR THE LEVY AND
COLLECTION OF AN AD VALOREM TAX ON PROPERTY
SITUATED WITHIN THE CORPORATE LIMITS OF THE
CITY OF NORTH RICHLAND HILLS, TEXAS, ON THE
1ST DAY OF JANUARY, 1976, EXCEPT SUCH PROPERTY
AS MAY BE EXEMPT FROM TAXATION BY THE CONSTITUTION
AND THE STATUTES OF THE STATE OF TEXAS, ESTABLISHING
A DELINQUENT DATE; AND SETTING THE RATE OF PENALTY
AND INTEREST AND PRESCRIBING ATTORNEYS· FEES TO
TO BE COLLECTED ON DELINQUENT TAXES; DECLARING A
FIRST, PRIOR AND SUPERIOR LIEN ON ALL REAL AND
PERSONAL PROPERTY AS OF JANUARY 1ST, 1976, TO
SECURE PAYMENT; ORDAINING OTHER MATTERS RELATING
TO THE SUBJECT AND DECLARING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF NORTH RICHLAND HILLS, TEXAS:
1. That there is hereby levied and shall be collected as provided
by law an ad valorem tax for the year 1976 on all property,
real or personal, except such property as may be exempt from
taxation by the Constitution and the Statutes of the State of
Texas, situated within the cornorate limits of the City of North
Richland Hills, on January 1, 1976, and that the amount to be
applied to the value of such property shall be One dollar and
two cents ($1.02) per hundred dollars of assessed valuation.
2. That the tax so levied and assessed shall be apportioned to
the following accounts and funds in the amount set forth:
General Fund
$893,380.50
General Obligation Bond
Interest and Sinking Fund
338,035.86
Collections of the taxes levied shall be deposited to the credit of each of the
above accounts and funds in their proportionate share of the total levy after
taking into consideration a 3% uncollectible factor which is to be accounted for
in the General Fund.
3. That the taxes provided for herein are in accordance with
appropriate State Statutes.
4. Ad Valorem Taxes levied by this Ordinance shall be due and payable
on October 1, 1976, and shall become delinquent on the first day
February, 1977. Payment of such tax is due in one full installment.
5. If the tax is unpaid after February 1, 1977, such tax will become
delinquent and penalty and interest will attach and accure as
provided by the Statutes of the State of Texas including Articles
1060a and 7336, V.A.T.C.S.
6. In the event the taxes become delinquent and in the event such
delinquent taxes are referred to an attorney for collection,
an additional amount of ten per cent (10%) of the total amount
of tax, penalty and interest then due shall be added as collection
costs and paid by the taxpayer.
7. Taxes herein levied and uncollected shall be a first, prior,
and superior lien against the property, and the said lien
shall be superior and prior to all other liens, charges and
encumbrances, and such lien shall attach to personal property
with the same priority as to real property.
8. The lien provided herein shall be attached as of January 1, 1976.
9. Should any section, provision or cause of this Ordinance be declared
by a court of competent jurisdiction to be invalid, the same shall
not affect the validity of this Ordinance as a whole or any part
therof other than the part so declared to be invalid.
10. This Ordinance shall become effective from and after the date of
its approval and adoption as provided by law.
PASSED and APPROVED by the City Council of the City of North
Richland Hills upon first and final reading at a regular meeting
on the 27th day of September , 1976.
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Mayor - r.,,'E. Newman
ATTEST:
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Ncting City Secretary - Jeanette Moore
APPROVED AS TO FORM AND LEGALITY:
~
Rex McEntire - City Att ney
Honorable Mayor and City Council
City of North Richland Hills
,North Richland Hills, Texas
Dear Mayor and City Council:
In accordance with the Civil Statutes of Texas and the Charter of the City of
North Richland Hills, the proposed budget for the fiscal year beginning
October 1, 1976, and ending September 30, 1977, is herewith submitted.
Funding will be provided with a total ad valorem property tax rate of $1.02
on each $100.00 assessed valuation. The General Fund tax rate will be
established at $ .62 on each $100.00 assessed valuation, plus $ .12 for a CIP
program, plus $ .28 for bond debt. Again we do not propose an increase in
the tax rate.
The following is a brief analysis of the estimated expenditures provided
for in this 1976-77 budget:
Administration: The total cost of Administration which includes City Council,
City Manager, Finance, City Secretary, Tax, Civil Service, City Planning,
Legal and Municipal Court, is $217,686.84. Last year's Administration budget
was $204,276.00.
Public Works: Funds are being budgeted to maintain our present level of service.
The Public Works budget is $389,706.80. Last year's Public Works budget was
$369,251. 00
Police Department: Funds are being budgeted to increase patrol and improve
our records system. The total Police budget is $421,010.28. Last year's
Police budget was $389,293.00.
Fire: The total Fire Department budget is $239,436.92. Last year's Fire
budget was $190,228.00. This year includes the addition of a Fire Captain.
Library: The total Library budget is $41,493.53. Last year's Library budget
was $35,985.00. This includes the last mid-year addition of a Library Assistant.
Total General Fund expenditures are estimated to $1,450,034.37.
Total General Fund revenues are estimated to be $1,450,034.37.
Interest and Sinking Fund requirements for the year are estimated to be
$338,035.86. The Interest and Sinking Fund tax rate will be $ .28 on each
$100.00 assessed valuation.
Utility Department revenues are estimated to be $1,799,000.00
Utility Department expenditures are estimated to be $1,799,000.00
Even though the Utility Department has a balanced budget, the income estimate
for this department is conservative. I anticipate a large surplus at the
end of this budget year.
Mayor and City Council
City of North Richland Hills
Page 2
Most of the increase in this budget is to off-set inflation and increase
employee benefits.
We should be able to maintain our present level of service with this budget,
and increase police service.
The financial status of the City is excellent. With the exception of our
bond debt we will end the 1975-76 year with all obligations paid and have
a surplus.
~~fU8S~
M. E. Riddle
Ci ty Manager
ME R: j m
GENERAL FUND REVENUES
TAXES
$124,873,770.00 assessed valuation @ $1.02 tax rate =
97% collections = $1,231,416.36
General Fund rate $ .62
Delinquent Taxes
Penalty and Interest
Tax Searches
FRANCHISE TAXES
SALES TAX
FINES AND FOREITURES
REVENUE FROM INVESTMENTS
Interes t
INTERGOVERNMENTAL REVENUE
GENERAL GOVERNMENT
Charges for Current Services
OTHER REVENUES
TOTAL REVENUES
$1,269,501. 40
748,507.98
14,000.00
7,500.00
750.00
221,750.00
285,300.00
58,000.00
20,000.00
7,750.00
46,150.00
40,326.39
1,450,034.37
NORTH RICHL~ND HILLS
1976-77 BUDGET INCOME
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1976-77 BUDGET EXPENDITURES
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BUDGET 1976-77
CITY COUNCIL (1-1)
1 000 PERSONAL SERVICES
101 Regular Employees $ 960,00
2 000 SUPPLI ES
206 Mi sce 11 aneous 400,00
207 Promotional 500.00
3 000 CONTRACTUAL SERVICES
125 News 1 etter 1,800,00
213 Mayor's Auto Allowance 300,00
220 Travel Expense 9,000,00
901 Dues & Memberships 4,000,00
915 Grant Servi ces 3,000,00
GRAND TOTAL
$19,960,00
BUDGET 1976-77
ADMINISTRATION
CITY MANAGER (10-1)
1 000
101
102
2 000
206
214
3 000
220
605
610
901
4 000
PERSONAL SERVICES
Regular Employees
Overtime
$29,138,76
200,00
SUPPLIES
Mi sce 11 aneous
Gas & Oi 1
400,00
700,00
CONTRACTUAL SERVICES
Travel & Training
Vehicle Repair
Radio Maintenance
Dues & Memberships
1 , 100 , 00
300,00
150,00
400,00
CAP ITAL OUT LA Y
GRAND TOTAL
$32,388,76
BUDGET 1976-77
ADMINISTRHION
FINANCE (10-2)
1 000 PERSONAL SERVICES
101 Regular Employees $20,987,64
2 000 SUPPLIES
101 General Office 3,500,00
3 000 CONTRACTUAL SERVICES
101 Auditing & Accounting 3,475,00
201 Telephone 7,400,00
202 Postage 4,750.00
220 Travel 150,00
404 Surety Bond 645,00
607 Machine Repair 400,00
4 000 CAPITAL OUTLAY
304 Office Machines 693,00
GRAND TOTAL $42,000,64
BUDGET 1976-77
ADr4INISTRATION
CITY SECRETARY (10-3)
1 000
101
2 000
101
PERSONAL SERVICES
Regular Employees
$10,200,00
SUPPLIES
General Office
4,500,00
3 000
220
301
304
704
901
CONTRACTUAL SERVICES
Travel
Advertising - Legal
Printing
Machine Rental
Dues & Memberships
350,00
1,500,00
5,000,00
4,200,00
100,00
GRAND TOTAL
$25,850,00
BUDGET 1976-77
ADMINISTRATION
TAX (10-4)
1 000 PERSONAL SERVICES
101 Regular Employees $24,989,28
2 000 SUPPLIES
101 Speci a 1 Office Supplies 550,00
3 000 CONTRACTUAL SERVICES
220 Trave 1 500,00
304 Printing 1,500,00
901 Dues & Memberships 115,00
903 Other Services 240,00
4 000 CAPITAL OUTLAY
304 Office Equipment 2,055,00
GRAND TOTAL $29,949,28
BUDGET 1976-77
ADMINISTRATION
CIVIL SERVICE (10-5)
1 000 PERSONAL SERVICES
101 Regular Employees $ 8,200,92
102 Overtime 230,00
2 000 SUPPLIES
101 Office Supplies 60],00
3000 CONTRACTUAL SERVICES
220 Travel & Training 50,00
301 Advertising 391. 00
901 Dues & Memberships 170,00
903 Other Professional 1,000,00
4 000 CAPITAL OUTLAY
GRAND TOTAL
$10,648,92
BUDGET 1976-77
ADMINISTRATION
CITY PLANNING/TRAFFIC SAFETY (10-6)
1 000
101
102
2 000
102
103
206
214
320
3 000
102
220
PERSONAL SERVICES
Regular Employees
Overtime
$26,529,96
SUPPLIES
Magazines
Pl ats & Maps
Miscellaneous Supplies
Gas & Oil
Vehicle Supplies
50,00
500,00
100,00
600,00
100,00
CONTRACTUAL SERVICES
Engineering Services
Travel & Training
4,500,00
250,00
4 000
314
CAP IT AL OUTLAY
Radio Equipment
900.00
GRAND TOTAL
$33,529,96
LEGAL (10-30)
3 000
102
903
4 000
BUDGET 1976-77
CONTRACTUAL SERVICES
Attorney
Update Municipal Code
$ 8,000,00
300,00
CAPITAL OUTLAY
GRAND TOTAL
$ 8,300,00
-
BUDGET 1976-77
ADMINISTRATION
MUNICIPAL COURT (10-40)
1 000 PERSONAL SERVICES
101 Regular Employees $14,009,28
2 000 SUPPLIES
3 000 CONTRACTUAL SERVICES
135 Jury Fees 520,00
220 Travel 165,00
901 Dues & Memberships 100, 00
4 000 CAPITAL OUTLAY
310 Office Machines 265,00
GRAND TOTAL $15,059,28
BUDGET 1976-77
PUBLIC WORKS
TRAFFI C CONTROL (60-2)
1 000 PERSONAL SERVICES
101 Regular Employees $16,436,64
2 000 SUPPLIES
304 Street Sign Materials 5,000,00
305 Barricades and Flashers 600,00
309 Striping Material 1,600,00
402 Tools 100,00
3 000 CONTRACTUAL SERVICES
502 Electrical Energy 32,146,60
912 Maintenance Traffic Signals 6,500,00
4 000 CAPITAL OUTLAY
312 Equipment
GRAND TOTAL $62,383,24
BUDGET 1976-77
PUBLIC WORKS
STREET REPAIR & MAINTENANCE (60-8)
1 000 PERSONAL SERVICES
101 Regular Employees $146,497,68
102 Overtime 500,00
2 000 SUPPLIES
102 Mi cro Fil m 1,200,00
206 Miscellaneous 150,00
212 Wearing Apparel 1,500,00
214 Gas & Oil 7,800.00
301 Street & Drainage 60,000,00
320 Vehicle Supplies & Repair 7,500,00
401 Shop Expense 1,200,00
502 Hand Tools 500,00
510 Chemicals 3,000,00
3 000 CONTRACTUAL SERVICES
102 Engineering 4,200,00
220 Travel 500,00
4 000 CAPITAL OUTLAY
306 Motor Vehicles 4,600,00
GRAND TOTAL $239,147,68
BUDGET 1976-77
PUBLI C WORKS
MUNICIPAL BUILDING (60-9)
1 000 PERSONAL SERVICES
101 Regular Employees $ 7,125.48
2 000 SUPPLIES
203 Cleaning & Sanitation 1,600,00
206 Mi sce 11 aneous 250,00
502 Hand Tools 100,00
3 000 CONTRACTUAL SERVICES
501 Natural Gas 3,500,00
502 Electrical Power 20,000,00
601 Buil di ng Repai r 8,000,00
912 Custodial Services Contract 10 , 885 ,00
4 000 CAPITAL OUTLAY
GRANO TOTAL
$51,460, 48
BUDGET 1976-77
PUBLIC WORKS
PARKS AND RECREATION (60-10)
1 000
101
201
2 000
201
211
502
3 000
502
4 000
PERSONAL SERVICES
Park Employees
Recreation Employees
$ 25,265,40
4,650,00
SUPPLIES
Materials
Recreation Materials
Hand Tools
3,700,00
500,00
200,00
CONTRACTUAL SERVICES
Electrical Power
2,400,00
CAPITAL OUTLAY
GRAND TOTAL
$36,715,40
BUDGET 1976-77
POLICE
UNI FORM DIVISION (80-2)
1 000 PERSONAL SERVICES
101 Regular Employees $223,267,56
102 Overtime 3,000,00
901 Longevi ty 2,460.00
2 000 SUPPLIES
121 Food for Animals 150,00
204 Police Department Supplies 700,00
205 Food for Prisoners 250,00
206 Miscellaneous Supplies 150,00
208 Medical - Prisoners 150,00
212 Uniform Allowance 4,800,00
214 Vehicle Supplies 15,000,00
3 000 CONTRACTUAL SERVICES
112 Medical Supplies 100,00
130 Other Services 200,00
220 Trave 1 150,00
306 Photography 250,00
605 Vehicle Maintenance 7,000,00
610 Radio Contract 1,080,00
912 Training 2,000,00
930 Radio, Fed, System & Siren Ins ta 11 500,00
4 000 CAPITAL OUTLAY
306 Motor Vehicles 4,000,00
317 Other Equipment 1,755,00
GRAND TOTAL $266,962,56
BUDGET 1976-77
POLICE
ADMINISTRATION (80-3)
1 000 PERSONAL SERVICES
101 Regular Employees $23,800,92
901 Longevity 416,00
2 000 SUPPLIES
206 Miscellaneous Supplies 50,00
212 Uniform Allowance 480,00
214 Vehicle Supplies 700,00
3 000 CONTRACTUAL SERVICES
220 Travel 600,00
605 Vehicle Maintenance 500,00
901 Dues & Memberships 80,00
4 000 CAPITAL OUTLAY
GRAND TOTAL $26,626,92
BUDGET 1976-77
POLICE
SERVICES DICISION (80-4)
(COMMUNICATIONS & RECORDS)
1 000
101
901
2 000
206
212
3 000
201
607
912
4 000
317
PERSONAL SERVICES
Regular Employees
Longevity
$65,026,80
288,00
SUPPLIES
Miscellaneous
Uniform Allowance
100. 00
240.00
CONTRACTUAL SERVICES
Telephone & Telegraph
Office Machine Repair
Training
4,000,00
250,00
100.00
CAPITAL OUTLAY
Other Equipment
GRAND TOTAL
4,143.00
$74,147,80
BUDGET 1976-77
PO LI CE
INVESTIGATION DIVISION (80-6)
1 000
101
901
2 000
101
206
212
214
3 000
220
306
605
912
919
4 000
317
PERSONAL SERVICES
Regular Employees
Longevity
$45,729,00
944,00
SUPPLI ES
1. D. Equipment
Miscellaneous Supplies
Uniform Allowance
Vehicle Supplies
400,00
50,00
1,200,00
1,500,00
CONTRACTUAL SERVICES
Trave 1
Photography
Vehicle Maintenance
Training
Expense Account
100, 00
500,00
1,000,00
400,00
600,00
CAPITAL OUTLAY
Other Equipment
850,00
GRAND TOTAL
$53,273,00
I·
I
BUDGET 1976-77
FIRE
FIRE FIGHTING (90-1)
1 000
101
102
901
2 000
102
202
203
206
212
214
3 000
112
220
605
607
610
611
901
4 000
212
213
303
304
401
610
PERSONAL SERVICES
Regular Employees
Overtime
Longevity
SUPPLIES
Maps & t:1agazi nes
Chemicals & Foam
Cleaning & Sanitation
Miscellaneous Supplies
Wearing Apparel
Gas & Oil
CONTRACTUAL SERVICES
Medical Services
Training & Travel
Vehicle Repair
Machine Repair
Radio Contract
Equipment Repair
Dues & Memberships
CAPITAL OUTLAY
Wearing Apparel (Fire Fighting)
Fire Hose
Fire Fighting Equipment
Furniture & Fixtures
Sma 11 Tools
Radio Equipment
GRAND TOTAL
$182,364,84
3,000,00
2,600,00
50,00
1,363,00
1,600,00
100,00
1,500,00
2,794,00
100,00
1,000,00
6,175,00
220,00
1,200,00
775,00
160,00
900,00
4,291. 00
3,312,00
L,130,OO
250,50
78,00
$214,962,84
BUDGET 1976-77
FIRE
FIRE PREVENTION DIVISION (90-2)
1 000 PERSONAL SERVICES
101 Regular Employees $18,553,00
102 Overtime 500,00
901 Longevity 100, 00
2 000 SUPPLIES
102 Magazines & Maps 141. 00
206 Miscellaneous Supplies 75,00
210 Fire Prevention Supplies 700.00
212 Wearing Apparel 240,00
214 Gas & Oil 640,00
3 000 CONTRACTUAL SERVICES
221 Training & Travel 300,00
605 Vehicle Repair 600,00
610 Radio Contract 210,00
901 Dues & Memberships 135,00
903 Other Services (Investigation) 500,00
4 000 CAPITAL OUTLAY
303 Prevention Equipment 500,00
304 Furniture & Fixtures 1,280,00
GRAND TOTAL $24,474.08
BUDGET 1976-77
LIBRARY (1-95)
1 000 PERSONAL SERVICES
101 Regular Employees $31,446,96
2 000 SUPPLIES
101 General Office Supplies 200,00
104 Library Supplies 1,450,00
3 000 CONTRACTUAL SERVICES
120 Professional Services 220,00
220 Travel 400,00
901 Professional Dues 59,00
916 Books, Periodicals, Audio-Vision 5,300,00
4 000 CAP IT AL OUTLAY
304 Furniture & Equipment 2,417,57
GRAND TOTAL $41,493,53
,
BUDGET 1976-77
NON-DEPARTMENTAL (1-120)
10-2
10-3
10-4
10-8
10-10
10-11
10-12
10-13
Health & Hospital Insurance
Fleet Insurance
Social Security
Liability Insurance
Workmens Compensation
Notary Bonds
Reti rement
Vehicles
$23,200,00
2,000,00
50,000,00
16,000,00
12,000,00
200,00
18,500,00
18,800,00
GRAND TOTAL
$140,700.00
-
BUDGET 1976-77
INTEREST & SINKING FUND ACCOUNT
GRAND TOTAL
CAPITAL IMPROVEMENTS DEBT SERVICE
PAYMENTS DUE IN BUDGET 1976-77
GRAND TOTAL
$338,035,86
$338,035.86
UTILITY DEPARTMENT
ESTIMATED REVENUES 1976-77
WATER SALES & SEWER CHARGES
WATER & SEWER TAPS
SERVICE CHARGES
INTEREST INCOME
DEVELOPERS FEES
GARBAGE BILLING
OTHER
SEWER TRANS.
$1660000,00
35,000,00
5,500,00
40,000,00
3,000,00
38,000,00
500,00
17,000,00
TOTAL
$1799000,00
BUDGET 1976-77
UTILITY - BILLING (11-01)
1 000
101
102
2 000
101
206
PERSONAL SERVICES
Regular Employees
Overtime
SUPPLIES
Office Supplies
Supplies (Miscellaneous)
3 000
101
111
201
202
220
407
410
501
607
608
609
CONTRACTUAL SERVICES
Audit
Legal
Telephone
Postage
Travel & Training
Group Hospital & Life Insurance
Soci a 1 Securi ty
Heating
Office Machine Maintenance
Workmens Comp,
Reti rement
4 000
CAPITAL OUTLAY
5 000
101
201
DEBT SERVICE
Revenue Bonds - Principal
Revenue Bonds - Interest
6 000
FRANCHISE FEE
GRAND TOTAL
.
$38,316,00
500,00
6 , 100. 00
1,000,00
1,850,00
100 , 00
2,000,00
19,000,00
250,00
1,200,00
2,165,00
1,200,00
4,250,00
7,500.00
7,500,00
135,000,00
386,500,00
7,000,00
$621,431. 00
BUDGET 1976-77
UTILITY (11-02)
1 000
101
102
2 000
202
206
214
305
320
360
370
502
3 000
102
111
220
400
407
410
502
503
504
508
601
610
700
901
906
4 000
302
304
306
311
400
401
402
PERSONAL SERVICES
Regular Employees
Overtime
SUPPLIES
Chemicals
Miscellaneous
Vehicle, Gas, Oil & Lube
Supplies
Vehicle & Equipment Repairs
Water System Repair & Maintenance
Sewer System Repair & Maintenance
Hand Tools
CONTRACTUAL SERVICES
Engineering & Inspection
Legal
Travel & Training
Insurance
Group Hospital & Life Insurance
Soci a 1 Securi ty
Electricity
Water Purchases
Sewage Trans. & Treatment
Claims Not Insured
Building Maintenance & Repair
Radio Maintenance & Repair
Street Cuts & Driveway Repair
Dues & Memberships
Uniforms
CAPITAL OUTLAY
Machinery & Tools
Furniture & Fixtures
Motor Vehicles
Water Meters
Water Mains
Sewer Mains
Oversize Mains
GRAND TOTAL
$274,350,84
10 ,000,00
4,000,00
250,00
10,000,00
1,500,00
9,000.00
20,000,00
3,000,00
2,000.00
8,500,00
500.00
1,675,00
6,000,00
7,000,00
15,700,00
48,000,00
360,000,00
150,000,00
500,00
2,000,00
2,900,00
30,000,00
400,00
2,500,00
800.00
250,00
24,000,00
20,000.00
100,000,00
6,000,00
10 ,000,00
$1130825,84
BUDGET 1976-77
FEDERAL REVENUE SHARING
Multi Purpose and General Government
GRAND TOTAL
$70,583.00
$70,583,00
WANT AD INVOICE
From The FORT WORTH STAR-TELEGRAM, Fort Worth, Texas
To
City of North Richland Hills
P.O. Box 13305
North Richland Dills, T~Ad~
----- -....-
7 6 1 t-B-------
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1 5 Lines
1 affidavit
How ordered:
1 Times . . . . . . .. $ 1 2 . 00
1 .00
am and pm TOTAL.13.00
-p~~' 8~"-~-ytG -
Ther Wi \I a Ie arl on
the 2itv of or~ ie and'Jiills
,*6.7T'B~et t'",ber 13.
J 7t ;.t~heàst"l t¡ ~~
~H~d¡¡.eM:HI \teatd~
75retar;{ weeJ day's rom 8:~
.M., unJe~~tte ~~ôre .
Act.!!!i. City Secretary
Date 5tñrh:¡d
8-27-76
To expire
8-27-76
Class No. 008 Signed:
Gene R. Dean
-,.. -._-
WANT AD INVOICE
From The FORT WORTH STAR-TELEGRAM, Fort Worth, Texas
To
City of North Ricbland Hilla
P.o. Box 1330:;
North Ric~l~nd Hills, ~6A..
----
76118
15 Lines
ï affidavit
How ordered:
BU~~
There a PUbllc-hearina on
the (j Ih R chland Hills
'37..7 . t Semr 13-
U~·6: 'I~ ~Han;
ófd.e 1IU~t~ili'f¡f on ,II! am~
~'ly Halllh Îrie Office of the Ci ~
r.c"{~~t¡ T:&\< ~~~ from 8:
Jea~tte Moore
A£I!!!I1~retilry
1 Times . . . . . . .. $ 12. 00
1. 00
am and pm TOTAL.13.00
Date 5törtp.d 8 - 2 7 -7 6
To expire
8-27--ìf:,
Class No. 008 Signed:
~£ne R. [)can
County of Tarrant
}
THE STATE OF TEXA.S,
Before me. a Notary Public in and for said County and State, this
Secretary
day personally appearQtÌ Gene R. Dean ~X~~
for The Fort Worth Star-Telegram, published by the Carter Publications, Inc.,
at Fort Worth. in Tarrant County. Texas: and who. after being duly sworn,
did depose cmd say that the followinq clipping of an adverti~E'!ll~~~t_T~ferrinq to
Public hearing for budget l ~~~.·I~·!I"yt:ìn.,gon
1976.77Y orth ~~~nd Kills
for City of North Richland 17·6: .~~~a~~2i'::::.i ~:
. ~\l t:IßI~í ~O~
H J. 11 s, T e x a s r.c~~nJ¡ ~ ~~~,~¡ f!M
I ...~..~ Je~Üe Moorè
L=::~~retary
'----
was published in the above named paper on the following dates:
August 27, 1976
mornJ.ng and evenJ.ng
.--...1
Signed
-L!~} lZ- (.~~ ~k k-7~/
Secretary
Subscribed and sworn to before me, this the --3...1..scìs:xY of A 11 g 11 S r
1 976 Notary Public. Cð¿--<.[.L~:Y .L~--
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