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HomeMy WebLinkAbout02698 ORD - 01/24/1950AN ORDINANCE NO. OW ALODMING Tn BUDGET ADWYLD BY TEE CITY COUNCIL ON THE 29TH DAY Or JULY, 1949, SAID BUDGET BEING roR THE FISCAL YEAR BEGINNING 1UGUST 1, 1949 AND ENDING JULY 31, 19$0; AND DECLARING AN EJZRGETICY. 'rYIL;PZAS, due to inflationary prices, it is impossible for many employees of the City to live under their present wage scale in accordance with standards to which they are entitled; and 4BEREAS, . a grave public necessity exists in that the proper functions of city government cannot be carried on unless needed employees, essential to such govern - went, are paid a livable wage; and ih?aREAS, at the time of the approval and adoption of the budget for the fiscal year beginning August 1, 1949, certain sources of revenue were anticipated and it has since been determined that it is to the advantage of the. City to make adjustments in the budget allowing £or decrease in the revenue and making adjustments in proposed expenditures and it is now necessary to adjust said budget to correct the same; BE IT ORDAIlQID BY THE CITY COUNCIL OF YKE CITY OF COBpUS CHRISTI, TExhS: SECYIGN 1. That the findings and statements contained in the preamble of this ordinance are true and correct. SECTION 2. The the budget for the. fiscal year beginning August 1, 1949, and ending July 312 1950, adopted by the City Council on the 29th day of July, 1949, is hereby amended in part and said budget shall hereafter read as hereinafter set out, as far as the changes hereinafter set out affect the subjects to which they relate, said amendments being as follows, to -wit: 4L1LJA 1 SMARY OF UDGET VJ MENTS ATJTHOR123D JAN. 24, 19 - 1950 Estimated revenues Sinking fund payments received from other funds Total Total available funds Total appropriations $1,018,725.00 429,527.00 $1,448,252.00 $2,622,564.00 $ 832,000.00 556,757.00 $1,388,757.00 $ 538,650.00 $1,557,375.00 (26,423.00) 403,104.00 $ 512,227.00 $1,960,479.00 $ 586,437.00 $3,209,001.00 (5,000.00) 827,000.00 984.00 557,741.00 $ (4,016.00) $1,384,741.00 Untended balance July 31, 1950 $1,233,.807.00 $ 590,453.00 $1,824,260.00 TOTAL ADJUSTMENTS SET L SE CR BUDGM AS PARTICULARS 19`1950 TffgMMFE OPERATING FUND TOTALS Unappropriated balance Aug. 1, 1949 250,584.00 $ 121,034.00 $ 371,618.00 Estimated revenues $5, 473,822.00 $(341,401.00) $5,132,421.00 Transfers and changes; in current accounts 23,604.00 (138,604.00) (115,OOO.00) Total $5,497,426.00 $(480,005.00) $5,017,421.00 Total available funds $5,748,010.00 $(358,971.00) $5,389,039.00 APPROPRIATIONS $ $ $ Operating 4,553,035.06 (444,816.00) 4,108,219.00 Capital Sinking funds 600,164.00 429,527.00 49,302.00 649,466.00 (26,423.00) 4o3,1D4.00 Total appropriations $5,582,726.00 $(421,937.00) $5,160,789.00 $ $ Unappropriated balance duly 31,1950$ 165,284.00 62,966.00 228,250.00 DEBT SERVICE FUNDS Unexpended funds balance Aug. 1, 1949 $1,174,312.00 $ 74,210.00 $1,248,522.00 Estimated revenues Sinking fund payments received from other funds Total Total available funds Total appropriations $1,018,725.00 429,527.00 $1,448,252.00 $2,622,564.00 $ 832,000.00 556,757.00 $1,388,757.00 $ 538,650.00 $1,557,375.00 (26,423.00) 403,104.00 $ 512,227.00 $1,960,479.00 $ 586,437.00 $3,209,001.00 (5,000.00) 827,000.00 984.00 557,741.00 $ (4,016.00) $1,384,741.00 Untended balance July 31, 1950 $1,233,.807.00 $ 590,453.00 $1,824,260.00 1 AFPTRBD 1,24 -50 C= OF CORPUS C r `xi C B O�eral 76 43,907.00 2,095,550.00 100,000.00 2,239,41.00 2,134,931.00 97,479.OD 7,Z7.OD 2,239,1 Wmter 112,652.00 1,543,215.00 (175,000.00) 1,510,80.00 902',090.00 153,214.00 296,517.00 159,046.00 1,510,1 Oee 1o4,436.00 937,950.00 (75,000.00) 967,36.00 597,566.00 267,161.00 69,057.00 33,6o2.00 967.; Sean' 67,180.00 29o,60o.0o 35,000.o0 392,7 6.00 205,263.00 124,787.00 37,530.00 25,200.00 392,' Street 13,443.00 265,1o6.00 278,518.00 268,369.00 6,825.00 3,355.00 278,1 T.W. $ 371,618.00 $5,132,421.00 $(115,000.00) $5,389,03'.00 $4,106,219.00 $ 649,466.00. $ 403,104.00 $ 226,250.00 $5,389,1 Debt service 1,248,522.00 1,557,375.00 21805,897.00 557,741.00 827,000.00 (403,104.00) 1,824,260.00 2,805,1 Total ell 15mds $1,620,140.00 $6,689,796.00 $(115,000.00) $8,2A,936.o0 $4,665,960.00 $1,476,466.00 $ $2,052,510.00 $8,194,! AVIAL6BL8 FUNDS A APPROPRSATIONS AND Bhg6MIATM UN►PPROPR A AY FUND $ T C i9 TOTI F $ ; ; $ SECTION g. This ordinance and amendment set out herein shall become effective from and after the passage of this ordinance. SECTION 4. The fact that adjustment is needed in items of this budget as set forth in the ordinance creates a public emergency and public imperative necessity requiring the suspension of the Charter rule that no ordinance or re- solution shall be passed finally on the date it is introduced and that such ordinance or resolution shall be read at three several meetings of the City Council, and the uaayor, having declared that such public emergency and imperative necessity exist, and having requested that such Charter rule be suspended, and that this ordinance be passed finally on the date of its introduction and take effect and be in full force and effect from and after its passage, IT Ii ACCORD- INGLY SO ORDAINED. PASSED AND APFf OVED this 2day of January, 1950. UT*, retary AP ; 'ED AST i,EGAL PO.Rtli: ity Attorney 7ks �A OR City of Corpus Christi, Texas Corpus Christi, Texas 1949 TO TBB 1®1Bfi@S OF TEE CITY CODNCIL Corpus Christi, Texas Gentleman: For the reasons set forth in the emergency clause of the fore- going ordinance, a public emergency and imperative necessity exist for the suspension of the Charter rule or requirement that no ordinance or resolution shall be passed finally on the date it is introduced, and that such ordinance or resolution shall be read at three meetings of the City Council; I, therefore, hereby request that you suspend said Charter rule or requirement and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, City of Corpus Christi, Texas The Charter rule was suspended by the following vote: Leslie Wasserman Jack DeForrest Barney Cott Sydney E. Herndon I ... -�+�- George L. Lowman The above ordinance was passed by the following vote: Leslie Wasserman Jack DeForrest Barney Cott _ Sydney E. Herndon George L. Lowman i/ l � l r