96-M-30 Budget
f6-/I1--30
ORDINANCE NO.
AN ORDINANCE
PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1996 AND ENDING SEPTEMBER 30, 1997, BY
APPROVING THE BUDGET FOR SAID PERIOD AND
APPROPRIATING THE NECESSARY FUNDS OUT OF THE
GENERAL AND OTHER REVENUES OF THE CITY OF
SCHERTZ, TEXAS, FOR SAID YEAR FOR THE MAINTENANCE
AND OPERATION OF THE VARIOUS DEPARTMENTS AND FOR
VARIOUS ACTIVITIES AND IMPROVEMENTS OF THE CITY;
AND DECLARING AN EMERGENCY.
WHEREAS, as required by the General Laws of the
State of Texas and the City Charter, the budget has been
prepared and submitted to the City Council with estimates
of expenditures and revenues of all City Departments and
activities for the fiscal year beginning October 1, 1996
and ending September 30, 1997.
WHEREAS, notice of a public hearing upon said budget
has been duly and legally published; and
WHEREAS, said public hearing has been held and full
and final consideration given said budget; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS:
SECTION 1. THAT for the purpose of providing the
funds necessary and proposed to be expended in the budget
for said City for the fiscal year beginning October 1, 1996
and ending September 30, 1997, the budget was prepared and
submitted to the City Council for its consideration and
approval and that said budget in the total amount of
$ 6,9.00,966. and the same is hereby appropriated for the
maintenance as set forth in said budget.
SECTION 2. THAT the said budget of the City of
Schertz, Texas, for the fiscal year beginning October 1,
1996 and ending September 30, 1997, an exact copy of which
is marked "Exhibit A" and made a part hereof for all
purposes the same as if it were copied in full herein, is
hereby approved and adopted by the City Council for fiscal
year 1996-1997.
SECTION 3. THAT this ordinance approving and adopting
a budget for the twelve-month period hereinabove specified
is made in all things in accordance with the terms and
provisions of the General Laws of the State of Texas and
the City Charter.
SECTION 4. THAT the Council hereby determines that an
emergency exists requiring immediate action, and this
Ordinance is hereby passed as an emergency measure to be
effective immediately upon its passage, and the enactment
of this Ordinance as an emergency measure in accordance
with the provisions of Section 4.09(e) of the City's Home
Rule Charter will contribute to the preservation of the
public peace, health, or safety.
PASSED, APPROVED AND ADOPTED this the !1fiday Of~~
1996.
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Mayor, City
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Schertz, Texas
ATTEST:
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City Secretary, City of Schertz
(SEAL OF CITY)
PUBLISHER'S AFFIDAVIT
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THE STATE OF TEXAS,
County of Guadalupe
Before me, the undersigned authority, on this date personally appeared L. A. REYNOLDS
known
to me, who, being by me duly sworn, on his oath deposes and says that he is the Publisher of The Seguin
Gazette-Enterprise, a newspaper published in said county; that a copy of the within and foregoing
AD was published in said newspaper ? times before the return day named therein, such
publications being on the following dates:
SE~TEMBER 22, 1996
SEPTEMBER 26, 1996
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and a newspaper copy of which is hereto attached.~~.." ~." ".,
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Sworn to and subscribed before me, this 30th day of SEPTEMBER
A.D., 19 96
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Notary Public, Guadalupe County, Texas
ORDINANCE
NO. 96-M-30
Provi.ding funds for the fiscal
year beginning October 1,
1996 and ending
September 30, 1997, by
approving the budget for said
period and appropriating
the necessary funds out of
the general and
other revenues of the City of
Schertz, Texas, for said
year for the maintenance
and operation of the various
departments and for various
, activities and improvements
ofthe City; and declaring an
emergency.
Passed, Approved and
Adopted the 17th day of Sep-. .
tember, 1996.
Norma Althouse,
City Secretary
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PUBLISHER'S' AFFIDAVIT.
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THE STATE OF TEXAS,
County of Guadalupe
Before me, the undersigned authority, on this date personally appeared L. A. REYNOLDS
known
to me, who, being by me duly sworn, on his oath deposes and says that he is the Publisher of The Seguin
Gazette-Enterprise, a newspaper published in said county; that a copy of the within and foregoing
AD
was published in said newspaper I
times before the return day named therein, such
publications being on the following dates:
SEPTEMBER I, 1996
and a newspaper copy of which is hereto attaChed~
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Sworn to and subscribed before me, this 4th day of SEPTEMBER
A.D., 19 96
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?r*\o\ RUTH AYERS
J. .! ~ i .j No1ary Public, Slate of Texas
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Notary Public, Guadalupe County, Texas
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. $UBLICvSUDGET
HEARING
The Schertz' City Council
will hold a public hearing on
September 17, 1996 at 7:00
p.m. in the Council Cham-
bers of the MunicipalrCom_
plex, 1400 Schertz I
Parkway, Schertz, Texas
on the proPOSed bUdget for .
fiscal year 1996-97. !
Summary of Proposed '
BUdget:
General Fund Total Esti-
mated Revenues:
$3,741,n1.00
,.Taxes: $1.714.830.00
~iT,x;$74.<<OOO;00 ...
Franchise Taxes:
. $257,000.00
Permits: $248.000.00
Municipal Court:
$259,000;00
MisCellaneous: $522,941.00
Total EstImated Expen-
ditures: $3,670.648.00
Personnel: $2,387.336.00
Supplies: $194.285.00
Contractual: $750,415.00
Maintenance: $92.064.00
Capital: $246,548.00
Utility FUnd
Total Estimated Reve-
~ue8: $2,229,961.00
Total Estimated Expen-
dltures:$2,227,056.00
A copy of tl;le bUdget is
available for review at the
City Secretary's office, M'
nicipa, Building
Norma Althouse
City Secretary
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ORDINANCE NO. 96-M-
.. :&0
Providing funds for the fiscal
year beginning October 1, I
1996 and ending
SeptelTfDer <ro,~, ~y.
approving the budgetfo~
period and appropriating
the necessary funds out of
the general and
other revenues of the City of
Schertz, Texas, for said
year for the maintenance
and operation of the various
departments and for various
activities and improvements
of the City; and declaring an
emergency. .
Passed, Approved and
Adopted the 17th day of SeJr
tember, 1996.
No.,.na Althouse, City Sec-
retary