HomeMy WebLinkAbout2007-2954 - Ordinance - 02/08/2007
ORDINANCE NO. 2954
AN ORDINANCE (BUDGET AMENDMENT 1) AMENDING ORDINANCE NUMBER
2923 WHICH WILL AMEND THE BUDGET FOR THE 2006.2007 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 2006-2007 Fiscal Year on September 14, 2006; 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 2006-2007 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 2006-2007 for the General Fund are $45,873,052, for the Court
Technology Fund are $196,837, for the Court Security Fund are $138,805, for
the Parks Capital Improvement Projects Fund are $1,728,922, for the General
Government Facilities and Technology Capital Improvement Projects Fund are
$7,591,230, for the Electric Fund are $68,952,931, for the Water Fund are
$12,484,675, for the Wastewater Fund are $11,028,724, for the Sanitation Fund
are $6,367,651, for the Parking Fund are $563,590, for the BVSWMA Fund are
$7,116,834, for the Equipment Replacement Fund are $7,540,797, for the Utility
Customer Service Fund are $2,557,292, for Fleet Maintenance Fund are
$1,702,401, for the Print Mail Fund are $492,969, for the Communications Fund
are $826,062. 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 8th day of Februarv 2007.
APPROVED:
~. LRL'~
Ron Silvl _, Mayor
APPROVED:
City Attorney