HomeMy WebLinkAbout2013-3469 - Ordinance - 01/10/2013 ORDINANCE NO. 26/3
AN ORDINANCE (BUDGET AMENDMENT 1) AMENDING ORDINANCE NUMBER
3443 WHICH WILL AMEND THE BUDGET FOR THE 2012 -2013 FISCAL YEAR AND
AUTHORIZING AMENDED EXPENDITURES AS THEREIN PROVIDED.
WHEREAS, the City Council of the City of College Station, Texas, approved its Budget
Ordinance for the 2012 -2013 Fiscal Year on September 13, 2012; and
WHEREAS, the City Council of the City of College Station, Texas, desires to amend the
approved Budget Ordinance; and
WHEREAS, this amendment was prepared and presented to the City Council and a public
hearing held thereon as prescribed by law and the Charter of the City of College Station, Texas,
after notice of said hearing having been first duly given; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS:
Part 1: That Part 1 of the Budget Ordinance for the 2012 -2013 Fiscal Year is amended to read as
follows:
"PART 1: That the proposed budget as amended by the City Council of the City
of College Station, which is made a part hereof to the same extent as if set forth
at length herein, is hereby adopted and approved, a copy of which is on file in the
Office of the City Secretary in College Station Texas. Amended appropriations for
fiscal year 2012 -2013 for the General Fund are $64,172,340; for the Economic
Development Fund are $433,749; for the Court Security Fee Fund are $67,758;
for the Juvenile Case Manager Fee Fund are $104,871; for the Recreation Fund
are $1,033,655; for the Hotel Tax Fund are $6,031,426; for the Northgate Parking
Fund are $1,252,215; for the Electric Fund are $99,046,174; for the Water Fund
are $16,709,507; for the Wastewater Fund are $16,099,713; for the Sanitation
Fund are $8,168,804; for the Property Casualty Fund are $988,905; for the
Employee Benefits Fund are $9,656,868; for the Equipment Replacement Fund
are $2,956,813; for the Utility Customer Service Fund $2,292,190 for the Fleet
Maintenance Fund are $1,692,901; for the Electric CIP Fund are $13,231,439;
and for the Drainage Utility Fund are $2,139,101. All other appropriations as
originally adopted and amended by the City Council remain in full force and
effect."
Part 2: That this ordinance shall become effective immediately after passage and approval.
PASSED and APPROVED this I — day of �Q /'2.aUJc- 2013.
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ATTEST: APPROVED:
City Secretar' Mayor
APPROVED:
/4_
City Attorney