HomeMy WebLinkAbout03967 ORD - 12/08/1954..., a.. .k",- .XatCL=_. r " a = =:v. •-7iT,ig4*a= x,- _:__�r
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AN ORDINANCE
TRANSFERRING THE UNENCUMBERED BALANCE OF CERTAIN
APPROPRIATIONS MADE FOR THE USE OF CERTAIN DEPART -
Maas, DIVISIONS AND PURPOSES, TO ( HER DEPARTMENTS,
DIVISIONS AND PURPOSES UPON THE RECOMMENDATION OF THE
CITY MANAGER, AN ITEMIZED LIST OF SUCH CHANGES BEING
INCLUDED HEREIN <ND MADE A PART HEREOF; AND DECLARING '
AN EMEFY'ENCY.
WHEREAS, THERE REMAINS CERTAIN EMCU113ERED BALANCES OF CERTAIN
APPP.OPP.IATIONS HERETOFCP.E MADE IN ACCORDANCE 111TH THE REQUIREMENTS OF THE
CITY BUDGET FOR THE FISCAL YEAR AUGUST 1) 1554 TO ,JULY 31, 1955, AND IT
15 DESIRABLE TO TRANSFER, CHANGE AND (EDUCE SUCH APPROPRIATIONS: AIID
WHEREAS, THE Cl TY MANAGER HAS MADE A WRITTEN RECOMMENDATION
RECOMMENDING SUCH CHANGES, TRANSFERS AIID REDUCTIONS-.
PION, THEREFORE, SE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. THAT THE APPROPRIATIONS HERETOFORE MADE OF THE ITEMS
SHOWN IN THE CITY BUDGET HERETOFORE ADOPTED BY THE CITY COUNCIL FOR THE FISCAL
YEAR AUGUST 1, 1954 TO JULY 311 19551 BE, AND THE SAME ARE HEREBY CHANGED,
TRAHSFERREO AND REDUCED IN THE SEVERAL ITE!IS AND IN THE SEVERAL RESPECTIVE
AIIOUNTS AS FOLLOVS:
" EXHIBIT 3
COPY PAGE 1
CITY Or CORPUS-CHRISTI
ADJUSTMENTS IN GENERAL FUND APPROPRIATIONS
GROSS INCREASE NET INCREASE
ACCOUNT EXPLANATION OR DECREASE OR DECREASE)
Mayor & Commissioners
Refinishing of chairs in
Committee Room.
250
38
City Manager
Refinishing of two chairs &
purchase of two.
120
69
City Controller
Savings in salaries less
additional audit costs.
(1,510)
(226)
Tax Assessor & Collector
Added Board of Equalization
costs less savings in salaries.
906
906
Stationery Stores
Large multilith machine.
(5,140)
(5,140)
Garage
Amount budgeted for equipment
maintenance, supervisor and re-
lated expenses.
(11,317)
City Secretary
Two elections.
7,000
1,050
City Attorney
Savings in salaries.
(1,392)
(209)
Emergency Fund
(33,643)
(33,643)
Police
Savings in salaries for first
three months less additional
provision for hiring all auth-
orized policemen now.
(2,514)
(2,514)
Humane
Savings in salaries.
(804)
(804)
Fire
Added insurance costs & provision
for hiring 10 firemen now less
savings in salaries in first three
months.
686
686
Traffic engineering
Savings in salaries & supplies in
first three months.
(3,734)
(1,867)
Bayfront Pump stations
Overtime reduced for 24 hour protection
800
800
Garbage Collection
Savings in first quarter less
provision for additional salaries
required to support improved service.
(4,988)
(4,988)
Garbage Disposal
Savings in first quarter, reduction
of one heavy equipment operator, and
deletion of provision for land.
(23,558)
(23,553)
Building maintenance
Plumber and vehicle.
(4,916)
(650)
Electrical maintenance
Electrician.
(4,133)
(88)
(88)
V. D. Clinic
Meat Inspection
Savings in salaries.
Additional insurance costs.
50
50
Parks
Electricity.
700
700
Recreation
Electricity
825
825
Auditorium
Reductions in budget due to accept-
ance delay, less provision for insur-
of $2,900.
(6,319)
(6,319)
Cuddihy Field
ance premium
Savings through personnel reductions.
(4,200)
(4,200)
Street Lighting
Increase power of lights at Del Mar
College.
200
200
--- - - -- --
Total Appropriations
Adjustments (Net)
-- ----- --
$(96,719)
--- - --- --
---------
$(78,877)
-- - --- - --
-- -------
SECTION 2. THAT THE APPROPRIATION ORDINANCE HERETOFORE ADOPTED
TBY THE CITYCOUIICI LS BE, AND THE SAME IS HEREBY AMENDED SO AS TO CONFORM
TO THE ITEMS HEREIN TRANSFERRED, C HANGED AND REDUCED.
SECTION 3. THE NECESSITY FOR CHANGING, TRANSFERRING AND REDUCING
CERTAIN APPROPRIATIONS AS PROMPTLY AS POSSIBLE CREATES A PUBLIC EMERGENCY
AND AN IMPERATIVE PUBLIC NECESSITY, REQUIRING THE SUSPEIISION OF THE CHARTER
RULE THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE
OF ITS INTRODUCTION, AND THAT SAID ORDINANCE SHALL BE READ AT THI.EE (3)
SEVERAL HEETINGS OF THE CITY COUNCIL, ANO THE MAYOR HAVING DECLARED THAT SUCH
EMERGENCY AND IMPERATIVE PUBLIC NECESSITY EXISTS, AND HAVING REQUESTED SAID
CHARTER RULE BE SUSPENDED, AND THAT THIS ORDINANCE BE PASSED FINALLY 011 THE
DATE OF ITS INTRODUCTION, AND THAT THIS ORDINANCE TAKE EFFECT AND BE IN FULL
FORCE AND EFFECT FR011 AND AFTER ITS PASSAGE IT IS SO ORDAINED.
PASSED AI4D APPROVED, THIS THE DAY OF DECEMBER., 1954.
s
rnaroR
THE CITY OF CORPUS CHRI TI, TEXAS
ATTEST,•
CITY SECRETARY
APPROVED AS n0 LEGAL FORM:
CITY ATTOhNCY
«..w. -- -.+ �.A+w+.- r- W..�'F•+..r -h --l— s»-. CORPUS CHRISTI, TEXAS
T yi. JY ,954
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
GENTLEMEN:
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE
FOREGOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST
'FOR THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDNANCE
OR PESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED,
AND THAT SUCH OPDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS
')F THE CITY COUNCILS I, THEREFORE, HEREBY REQUEST THAT YOU SUSPEND SAID
CHAPTER RULE OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE
IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL.
RESPECTFULLY.
t ( & O
MAYOR
CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
P. C. CALLAWAY
ELLROY KING
JAMES S. NAISMITH
W. JAMES BRACE
F. P. PETERSON, JR
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
P. C. CALLAWAY
ELLRoY KING
JAMES S. NAISMITH
W. JAMES BRACE
F. P. PETERSON, JR.
- - - - - r-- - - --
e _L, INTER- OFFICE COMMUNICATION
Dept. City ManaRSr
To Mayor and Commissioners - __,_ ,. „._
From _Thomas B. Murphy, Director of Finance Date December 3, 195+
Subject Adjustment in Appropriations
It is requested than an adjustment of general fund
appropriations be made in accordance with the attached
schedule.
The adjustment will result in an overall reduction
of $78,877 in appropriations.
f Respectfully'submitted,
Russell E. McClure
City Manager
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