2007-038-ORD-Amending the Budget for the ensuing fiscal period beginning 10/01/2007 and ending 9/30/2008ORDINANCE N0. 20o~-o3s
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS,
TEXAS, AMENDING THE BUDGET FOR THE ENSUING FISCAL PERIOD
BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008, AS
AMENDED, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF
PARIS; APPROPRIATING THE VARIOUS AMOUNTS THEREOF; MAKING
OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT;
REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN
CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager of the City of Paris has submitted to the City Council
amendments to the 2007-2008 Budget of the revenues of the City and the expenses of
conducting the affairs thereof and providing a complete financial plan for the ensuing fiscal
period, beginning October 1, 2007, and ending September 30, 2008; and,
WHEREAS, on October 8, 2007, a public hearing was held before the City Council
on the proposed amendments to the 2007-2008 Budget to allow proponents and
opponents of the Budget Amendments an opportunity to be heard as required by Article V,
Section 50, of the City Charter of the City of Paris, and the City Council is of the opinion
that the proposed amendments to the 2007-2008 Budget, should be approved and
adopted as set out herein;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
PARIS, TEXAS:
Section 1. That the findings set out in the preamble to this ordinance are hereby in
all things approved.
Section 2. That the proposed amendments to the budget of the revenues of the
City of Paris and the expenses of conducting the affairs thereof, providing a complete
financial plan for the ensuing fiscal period beginning October 1, 2007, and ending
September 30, 2008, as submitted to the City Council by the City Manager, be, and the
same are in all things, approved, adopted, and incorporated herein by reference for all
purposes, as the budget of all of the current expenses as well as the fixed charges against
the City for the fiscal period beginning October 1, 2007, and ending September 30, 2008.
Section 3. That the sum of $397,358 is hereby appropriated out of the General
Fund for the payment of operating expenses and capital outlay of the City Government as
follows:
Proposed Increases:
01-1004-31-99 Motor Vehicles $125,360
01-1004-41-99 Motor Vehicles $ 21,000
01-1002-43-99 Equipment $ 14,998
01-0915-46-99 Oil Tank $ 54,000
01-1004-46-99 MotorVehicles $ 83,000
01-1004-54-99 MotorVehicles 99 000
Total General Fund $397,358
Section 4. That the sum of $133,898 is hereby appropriated out of the Water &
Sewer Fund for the payment of operating expenses and capital outlay of the City
Government as follows:
10-0412-83-00 Water Lines $ 66,949
10-0412-85-00 Sewer Lines 66 949
Total Water & Sewer $133,898
Section 5. That the sum of $1,874,681 is hereby appropriated out of the General
Fund for the payment of capital outlay of the City Government as follows:
Transfers from the General Fund
Transfer of $1,250,000 to the Capital Projects Fund to establish an equipment
replacement fund.
Transfer of $305,000 to the Capital Projects Fund to partially pay off the General
Fund portion of a lease-purchase agreement.
Transfer of $319,681 to the Capital Projects Fund to purchase capital items
Section 6. That all provisions of the ordinances of the City of Paris, Texas in
conflict with the provisions of this ordinance are hereby repealed, and all other provisions
of the ordinances of the City of Paris not in conflict with the provisions of this ordinance
shall remain in full force and effect.
Section 7. That it is the intention of the City Council of the City of Paris that this
ordinance, and every provision hereof, shall be considered severable, and the invalidity or
partial invalidity of any section, clause, or provisions of this ordinance shall not affect the
validity of any other portion of this ordinance.
Section 8. That this ordinance shall be and remain in full force and effect from and
after its passage and approval by the City Council of the City of Paris and publication as
required by law.
READ, ADOPTED, AND APPROVED BY THE CITY COUNCIL at a regular meeting
duly called and held at the City Council Chamber,107 E. Kaufman in the City of Paris on
this the 8th day of October, 2007.
J sse Jam Freelen, Mayor
ATTESTED:
,
nice Ellis, City Clerk
APP FORM:
Kent Mcllvar, Citv Attornev