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Home My WebLink About04397 ORD - 11/18/1955IIAS:AC:11 /16/55 4 I AN ORDINANCE AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING AUGUST 1, 1957 AND ENDING JULY 31, 1956 BY ADJUSTING THE ESTIMATE OF TOTAL REVENUES FROIA 110,9uP,7 .00 TO ^'$11,043,545.00; AND BY ADJUSTING THE TOTAL—APPRO- PRIATIONS FROM $10.799.422.00 TO M.946.640.00 ACCORDING TO THE SCHEDULES ATTACHED HERETO AND MADE A PART HEREOF; AND DECLARING AN EMERGENCY. WHEREAS, THE TOTAL ACCRUING REVENUE OF THE CITY IS IN EXCESS OF THE ESTIMATED INCOME FROM CERTAIN SOURCES AND THE ACCRUING REVENUE IS LESS THAN THE ESTIMATED INCOME OF SUCH SOURCES AND IT IS NECESSARY TO AMEND AND ADJUST THE OUDGET IN ACCORDANCE WITH MORE TRULY EXACT FIGURES THAN THE ESTIMATES USED AT THE TIME OF THE ADOPTION OF THE BUDGET ON JULY 27, 1955: NaJ, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE CURRENT BUDGET ADOPTED BY ORDINANCE NO. 4294 BE, AND THE SAME 15 HEREBY AMENDED IN THE FOLLOWING PARTICULARS: THAT THE ESTIMATE OF TOTAL REVENUES BE ADJUSTED FROM $910,933,790.00 To $11,043,545.00, AND THAT THE TOTAL APPROPRIATIONS BE ADJUSTED FROM $1o,759,422.00 TOs10,946,64o.00, AND THAT SUCH ADJUSTMENT BE REFLECTED IN THE ITEMS AND ACCORDING TO THE SCHEDULES ATTACHED HERETO AND MADE A PART HEREOF AS FOLLOWS: 439� Total per Adopted Budget $10,983,790 Adjustments: General Feud 116,374 Water .Fund (105, 94x+) Street Fund 15,836 Interest and Sinking Funds 33,489 59,755 w __ Total Per Adjusted Budget . -. #1.,043,545 wwwwwwwwsaw Total Per Adopted Budget $10,759,422 Adjustments: General. Fund v 4o ow Water Fund 204,3,28 Water Fund (56,910) 13'7,218 ---------- Total Per Adjusted bidget $3.0,946,644 rwsrreww..v cx ors cl m REAMS SUDW ADJUSM INMUUSB OR Unappropriated Fund Balance, August 1, 1955 1491978 4 149,976 Auditor's Adjustments 387 387 Adjusted Balance $ X150,365 150,365 �_ »•�_ »» Revenues 4,383,673 4,500,v47 116,374 Total Available P und& W,5 , 650, 412^ -116,3T4 Approrriations 4,395,438 4,435,436 40,000 Unappropriated Fund Balance, JulY 31, 1956 #+ 138,60 �� 2]4,974 $ r' 76,374 serewrwsrw essassssrw seasaseeaa cm of caRsis c1 Rim — wj— Dgt;TT Aww GZ FiAL FUBD ADJUSTED IN UME Cg PARTICt126 XDG9T MET General Pro Taxes ePrior re Roils $2,235,255 $2,294,766 $ 59,511 Licenses and Permits for Street Ilse Bicyc a Tax 1,,90 6OU (690) Non - Business Licenses end Permits Building Permits 101,000 84,000 (17,� 8leetrical Permits 36,E 33,E (3,00 Plumbing Permits 40,E 35 :000 (5,) Revenue from the Use of lone. Interest on Securities O►ned 2,000 3,500 1,500 Cheries for current ssx vices Garbage Collection Fees 568,E 576,ODQ 8,000 Auditorium and Rxposition Hall 44Gr,000 45,000 5,000 city Ralf Rental •0. 4,775 4,775 Services Provided Water District .0. 12,000 12,000 Airrg Revenue C11fP Mlaus Gass Oil Sales 501000 100,000 50,000 Crop Income 3,075 2,353 (722) Limousine Franchise _Q_ 4,300 4,300 Other 4,088 2,400 (1,686 G"d__ by leld Crap�ncome 3,100 2, W8 (612) Other Revenues* 1,299,865 1,299,865 Total W,363,ti73 x,500,047 116,374 axaaaaeaaa aaxassaaae xxaaaxxxax *Tio Adjustment Recommended At This Time. DIVISION Accounting Office Personal Services Other Charges Total TAX Personal Services Materials and Supplies Contractual Services Capital Outlay Total Purchasing Materials and Supplies Garbage Collection Personal. Services Garbage Disposal Personal Services Inspection Personal Services CI Z Garage Personal Services Capital Outlay Total Cliff Maus Air Port Materials an 9uppiies Capital Outlay Total Cuddiny Field Contractual Services CITY OF cwj% CMUTI lavnm>sr on Ram CODE AFF9MMION 4 2 1,000 , lo4 � 73,136 112 3,750 244 4,853 320 1,754 332 7,540 516 -0- $ 91,033 -41 1,000 104 $ 341,443 loo 4 53,013 104 $ 83,355 104 $ 54,186 515 681 - - 54,667 232 40,000 516 -0- $ - - -W; ow 3c0 $ 2,096 11,500 -0- � - - -�, 5a9 70,408 3,375 7,158 3,992 5, 60 600 -- _91,033 1,500 $ 333,943 $ 51,523 $ 82,o68 53,259 1,2381 $ 55,170 &,000 2, 809 4,100 $ 4,500 (1,000) h $ (2 728 675 2,305 2,238 (2,040 6o0 y -0- 4 500 $ (7,500) $ (1,490) $ (1, 2U,7) $ (897) 1,200 - - --- -303 p 40,000 2, WO $ ~42,390 $ 2,002 DIVISION Building- and Eq dZ!gat Shpt Personal Services Naterials and Supplies Contractual Services Other Charges Total Emergency and Won- Recarr 3g Other Appropriations* Total CITY OF CORPUS CHRISTI *No Adjustments Recommended At This Time. AITBD -0- _0- - - -- -- J_- 55,002 3,666o799 $4,435,438 ■asraasaaa INORL461 CR A R1 (9,636 250 12'5 (225 (2Co (10,630 $ 11,4313 $ 40, Oca eassssaw.rs - APPR BUDGET CODE APPRMICB 104 9,838 244 250 324 125 344 225 408 21>O - -1O, 638 420 43,192 3,666,799 $4, 395, 438 sssaasssse *No Adjustments Recommended At This Time. AITBD -0- _0- - - -- -- J_- 55,002 3,666o799 $4,435,438 ■asraasaaa INORL461 CR A R1 (9,636 250 12'5 (225 (2Co (10,630 $ 11,4313 $ 40, Oca eassssaw.rs CITY OF CORPUS C TI TIM W17P *No Adjustment Recommended At This Time. AAdWW) ICE OR UNAPPROPRIATED rW BALANCE HUDQEE BUm Unappropriated Fund Balance, August 1, 1955 796,918 796,918 Auditor's Adjustments 708 7o6 - - -- Adjusted Balance -- 797,626 797,626 --- - - Revenues 2,675,947 2,770,003 (105,9+) Available Funds $3,673,573 $3,567,629 - (105,944) Appropriations 1,996,473 2,200,601 2o4,128 Interest and Sinking Fund Payments 835,047 77U,137 (56,910) Unappropriated Fund Balance, July 31, 1956 v'$ 342,053 $ 588,891 - $(253,162) ariamasama •mrararsmm asaasszass RBVXWM Consumer Sales $2,666,672 $2,596,357 $ (90,315) Services 92,860 77,231 (15,629 Other Revenues 96,415 96,415 -0- Total $2,575,947 $2,770,Q03 $,--(1-0,-5-,9,44) amsisrsras ■rsaaaassm raaaaaarar APPROPRIATIM DIVISION CODE 0. N. Stevens Filtration Plant Perso Ces 104 $ 66,344 58,455 $ (7,889) Materials and Supplies 203 77,665 63,023 (14,64 Contractual Services 312 43,213 39,524 0,659 Total $- ]z37,222 $ - 161,002 4 -- (26,220) Emergency & Non - Recurring 4213 26,220 26,22;, Reservoir Materials w-A Supplies 232 1041372 308,500 204,12€ Other Appropriations'* 1,704,879 1,704,879 -0- - Total $1,996,473 $2,200,601 $ 804,126 m iiafaiYm• maaaiia @ri- aamsiiadaf. INTERN AND SINKM FUND PAM= Interest and Oinking Fund Payments $ 635,047 778,137 $ (56,910) aamassmaw■ 4i54rammam •amssrsrmf: *No Adjustment Recommended At This Time. CITY OF CCHPUB CHRISTI BUDGET ADJUMMM STREET ADJUSTED INCREASE OR PARTICULARS BUDGET BUDGET DPsCRSASE Ad Valorem Taxes $59+,399 $610}235 $15,836 maz=es== s =zsz zas ersmssa CITY OF CARPUS CHRISTI BUDGET ADJUSTMEM INTEREST AND NG FUNDS ADJUSTED INCREASE OR PARTICULARS BUDGET BUDGET (DECREASE Ad Valorem Taxes $1,255,561 $1,289,050 •eases .... s :as as• }se $ 33,489 ........ SECTION 2• THAT THE SAID NUDGET BE CORRECTED AMENDED AND ADJUSTED SO AS TO PROVIDE THAT THE APPROPRIATIONS THEREIN SHALL BE IN ACCORD- ANCE WITH THE ABOVE AND FOREGOING SCHEDULES. SECTION 3. THAT THE NECESSITY FOR PROVIDING A SUFFICIENT BUDGET CORRECTED WITH THE :LOST ACCURATE ITEMS AND AMOUNTS ATTAINABLE FOR THE GUIDANCE OF THE OPERATION OF THE CITY DURING ITS CURRENT FISCAL YEAR CREATES A PUBLIC EMERGENCY AND All IMPERATIVE PUBLIC NECESSITY, REQUIRING THE SUSPENSION 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 THREE SEVERAL MEETINGS OF THE CITY COUNCILS AND THE 1 °tAYOR 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 ON THE DATE OF ITS 1NTRODUCTION, AND THAT THIS ORDINANCE TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGES IT IS ACCORDINGLY 50 ORDAINED. PASSE) AND APPROVED, THIS THE DAY OF NOVEMBERS 1j55. MAYOR THE CITY OF CORPUS CHRISTI, TEXAS ATTEST: CITY SECRETARY 0D hPPR C)VE�7 � TO L FORM X95' CITY r.TTORNEY Corpus Christi. Texas 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 suspen- sion of the Charter rule or requirement that no ordinance or resolution shall he 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, MAYOR THE CITY OF CORPUS CHRISTI, TEXAS The Charter Rule was suspended by the following vote: Farrell D. Smith _14 Minor Culli W. J. Roberts B. E. Bigler Manuel P. Maldonado The above ordinance was passes by the following vote: Farrell D. Smith Minor Culli Q�L W, J. Robertsf1 B, E. Bigler Manuel P, Maldonado q3ql