HomeMy WebLinkAboutO-2004-2762-D
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ORDINANCE NO. 2004-2762-0
AN ORDINANCE APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF LA PORTE, TEXAS,
FOR THE PERIOD OF OCTOBER 1, 2004 THROUGH SEPTEMBER 30, 2005; FINDING THAT ALL
THINGS REQUISITE AND NECESSARY HAVE BEEN DONE IN PREPARATION AND PRESENTMENT
OF SAID BUDGET; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN
EFFECTIVE DATE HEREOF.
WHEREAS, the Charter of the City of La Porte, Texas, and the Statutes of the State of Texas, require that
an annual budget be prepared and presented to the City Council of the City of La Porte, Texas, prior to the
beginning of the fiscal year of said City, and that a public hearing be held prior to the adoption of said
Budget; and
WHEREAS, the Budget for the fiscal year October 1, 2004, through September 30, 2005, has heretofore
been presented to the City Council and due deliberation had thereon, was filed in the office of the City
Secretary on July 26, 2004, and a public hearing scheduled for August 23, 2004 was duly advertised and
held.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE:
SECTION 1: That the Budget for the City of La Porte, Texas, now before the said City Council for
consideration, a complete copy of which is on file with the City Secretary and attached hereto by reference
as Exhibit "A", is hereby amended as the Budget for the said City of La Porte, Texas, for the period of
October 1, 2004, through September 30, 2005.
SECTION 2: Be it FURTHER ORDAINED, that the said City Council finds that all things requisite and
necessary to the adoption of said Budget have been performed as required by charter or statute.
SECTION 3: The City Council officially finds, determines, recites and declares that a sufficient written
notice of the date, hour, place and subject of this meeting of the City Council was posted at a place
convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as
required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has
been open to the public as required by law at all times during which this Ordinance and the subject matter
thereof has been discussed, considered and formally acted upon. The City Council further ratifies,
approves and confirms such written notice and the contents and posting thereof.
SECTION 4: This Ordinance shall be in effect from and after its passage and approval.
PASSED AND APPROVED this the 28th day of February, 2005.
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Alton Porter, Mayor
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Knox Askins, City Attorney ~ t/~ -r. ~
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REQUEST FOR CITY COUNCIL AGENDA ITEM
Agenda Date Requested: Februa
Requested By: C nthia B. Alexander
Department: Finance
Report:
Resolution:
Ordinance:
Exhibits: Ordinance
xx
Budgeted Item: YES NO
Exhibits: Explanations
Exhibits:
Source of Funds: N/A
Appropriation
Account Number: N/A
Amount Budgeted: N/A
Amount Requested: N/A
SUMMARY & RECOMMENDATION
The City Council adopted the Fiscal Year 2004-05 Budget on August 23, 2004.
The Summary of Funds, which is shown below, represents the amendments which council previously approved to
the FY 2004-05 Budget. (*denotes funds with current changes)
Previously
Original Budget Amended Budget
General FUDd
Grant FUDd
Hotel/Motel OccupaDcy Tax
Community Investment
La Porte Development Corporation
Tax Increment Reinvestment Zone
Utility
Sylvan Beach
Airport
La Porte Area Water Authority
Golf Course
Motor Pool
Technology Fund
Insurance Fund
General Capital Improvement
Utility Capital Improvement
Sewer Rehabilitation Capital Improvement
Infrastructure Fund
1998 General Obligation Bond Fund
2000 General Obligation Bond Fund
2002 General Obligation Bond Fund
General Debt Service
Utility Debt Service
La Porte Area Water Authority Debt Service
Total of All Funds
S 25,397,585
206,871
296,000
120,000
280,050
33,000
7,083,190
248,491
71,080
1,012,940
1,171,206
1,989,806
4,345,783
988,087
405,296
1,345,000
350,000
o
151,953
165,000
o
1,951,586
608,162
771.588
$ 48,992,674
S 25,504,963
366,233
336,750
120,000
280,050
33,000
7,083,190
248,491
71,080
1,012,940
1,171,206
1,989,806
4,345,783
988,087
292,763
1,345,000
350,000
o
151,953
165,000
o
1,951,586
608,162
771.588
$ 49,187,631
Proposed
Amended Budget
$ 25,504,963
366,233
336,750
120,000
280,050
33,000
7,083,190
248,491
71,080
1,012,940
1,171,206
1,989,806
4,345,783
988,087
942,763 *
1,345,000
350,000
o
151,953
165,000
o
1,951,586
608,162
771.588
$ 49,837,631
Action Required bv Council:
Adopt Ordinance Amending Fiscal Year 2004-05 Budget for the General CIP Fund to increase budget by $650,000
for the purchase of Aerial Truck.