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1986M23 BUDGET ORD I NANCE NO, _?l..6::.II1.:=..l.3..._ AN ORDINANCE PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1986 AND ENDING SEPTEMBER 30, 1987, 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 OEPARTMENTS 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 year beginning October 1, 1986 and ending September 30, 1987; and WHEREAS, notice of a publ ic hearing upon said budget has been duly and legally publ ished; 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, 1986 and ending September 30, 1987, the budget was prepared and submitted to the City Council for its consideration and approval and that said budget in the total amount of $2,918,667.00 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 Octobe~ 1, 1986 and ending September 30, 1987, an exact copy of which is marked II E>,:h i bit A" and made a par t hereof for a 11 purposes the same as if it were copied in full herein, is hereby approved and adopted by the City Council of the City of Schertz, Texas, as the budget for the city for fiscal year 1986-1987. SECTION 3. THAT this a budget for the twelve-month made in all things in accordance the General Laws of the State of ordinance approving period hereinabove with the terms and Texas and the City and adopting specified is pr"av i s ions of Char' ter". SECTION 4. THAT the publ ic importance of this measure constitutes and creates an urgent publ ic necessity, in order to comply with the provisions of the City Charter, requiring that this ordinance be passed and take efFect as an emergency measure, and shall take effect and be in force immediately upon and after i .ts pasiE",age. PAS~;ED, APPFWVEO AND ADOPTED th i s the _.!.9dr!-day of _O~~~:'~~'.'d' 1''i'86.~U''-_' k!-trtJ-SCh.;;-. z~.r~x~; ATTEST: ;:.IIIIIIIIII,llliilii'i II !!!!iiii!!.!:i ,,:,iii.'iiii ~",. , "<'" " .; -.- ",'_.,' -.w ~ - "v;c"" -"~""'lc..:>'-,~_~ jP1~..i~- ~;(tl.1~':'/'""_, -:..i ;$0-...)"-",4: 1:1,''''1- ~ ";,.;-~-'t'~M~~~~-1ff~ P.O, BOX 2789 UNIVERSAL CITY, TEXAS 78148 (512) 658-7424 PUBLISHER I AFFIDAVIT (COlTh'TY OF BEXAR) (STATE OF TEXAS) I, Linda Hardin , authorized representative of the Herald Newspaper Group, do solemnly swear that the notice, a , printed copy of which is hereto attaced, was published once a week for 1 consecutive week (5) in the Northeast Herald published at Universal City, Bexar County, Texas, on the following date (5), to wit: August 1. A.D., 19 85 Subscribed and sworn to before me, this t A7\c.~~ ~oup 37 day of N {;' No,l~dd~ Bexar County, Texas. 19 cf"..r. (NOTARY SEAL) ~ A Division of Toyior Communicotions. Ine. LEGALS SCHERTZ 4~-I1-JJ I.!BCM.s Schertz PUBLIC NOTICE from 9:oo-a.m. to 4:30 p.m. Monday through The City Council of the Friday, in the City City of Schertz will Secretary's office at hold a public budget the Municipal Com- hearing on August 14, plex. 1985, at 7:00 p.m. in the Council Chambers of the Municipal Com- plex, 1400 Live Oak Road. All citizens (especially senior citizens) are invited to attend and prqvide the council with written or oral comments and ask questions con- cerning the city's entire proposed budget and the relationship of Revenue Sharing funds to that budget. . The Budget includes : General Fund 'Revenues of : $1,424,648.00 (which . includes $52,000 in : Revenue Sharing 'Funds) with ex. : penditures of '$1,424,648.00 The : Water and Sewer Fund .revenues of :$1,072,500.00, and ~expendilures of $1,072,240.00. The entire proposed budget, including a statement on the proposed uses of Revenue Sharing Funds, can be in- ~ spected bv the nullie Jung G. Krause City Secretary City of Sci'/ert2 /" 11.)'0 f;t. - 1'1 -~"3 ,IIIIIIIIII!:..I,III:!:.:.:.::.:!::III/ . "~:: :.:~ P.O. BOX 2789 UNIVERSAL CITY, TEXAS 78148 (512' .'''"'' 7:~' PUBLISHER' AFFIDAVIT PUBLIC NOTICE ANNUAL BUDGET OPEN FOR IN. SPECTION (COUNTY OF BEXAR) (STATE OF TEXAS) On Tuesday, August 20, 1985, the Schertz City Council approved an ordinance adopting the city's budget for Fiscal Year 1985-86. A summary of the enacted budget showing the intended uses of Revenue Sharing Funds and information sup- porting the budget actions taken by Council are available for public inspection in the office of the City Secretary, 1400 Live Oak Road, from 8: 30 a.m. to 4:30 p.m'. Monday through Friday. JuneG. Krause City Secretary CityOf~ I, Linda Hardin , authorized representative of the Herald Newspaper Group, do solemnly swear that the notice, a printed copy of which is hereto attaced, was published once a week for consecutive week (s) in the Northeast Herald 1 published at Universal City, Eexar County, Texas, on the following date (5), to wit: August 29 A.Do> 19 85 " Subscribed and sworn to before me, this 30 19 ,ff day of Notary Public in and for Bexar County, Texas" (NOTARY SEAL) A Division of loVlor Communications, Inc. #? ---,. iI ~~_I"1-?-;J i:;._.I.:lrl.':!iJil"IIII!I.::I.II!.:IIII.:ii~I'lilll:: MAIN OFFICE 122 East Byrd P. O. Box 2789 Universal City, Texas 78148 (512) 658-7424 PUBLISHER'S AFFIDAVIT (COUNTY OF BEXAR) (STATE OF TEXAS) I, Lori Robinson, authorized representative of the Herald Newspaper Group, do solemnly swear that the notice, a printed copy of which is hereto attached, was published once a week for 1 consecutive weekes) in the Northeast Herald published at Universal City, Bexar County, Texas, on the following date(s), to wit: August 28 A.D., 19 86 My commission expires Subscribed and sworn to before me, this 10-20-86 5 day of September 19 86 (j~~ .J~7 Notary public in and for Bexar County. Texas (NOTARY SEAL) ~~;~Oo~~~nw~~~'-cr3 .~ga:~~Sro~.ga~~~:[W~gg~~ ~c~ ~oQ~~g~~~uw~~~~~ ~~ ~ro-~~=~~m~~~o~~~~~ ox_ -. _.~c~~_~ woo~ ;! ~ :; ~ - ;- g' 2. ~ at ~ ,a. (t) 5' <"'1- (X) a ~ ~~ ~ a w 0 - ~ ~ ~ CD '~':T ~ I::~.;-:-":' ~:;:~ ,ca3~a~-~m~mo~~~ ~'._(t),- ~ naCWn< ~~m~m>o~ ~ "3 ~~_m~u~~~~~ wrooo~ "il '? _O? ~ .r B: Vl- g" is '< a......., ;: ~ Vl - (') g. ~ ~, 3. ~ r:t ~. -g a -. ~ st ~ ci" 3' 0 3' ar 3 re~~' 3. c I' -, _. :J CD ctl ...+ :J l1Q _ . a.'. .., (fl- N ~ .0> "llZ "'Z"ll zc:c: >11I ::!or-~ O::a Z IIIZ -c:o tio::! "ll(;)0 "'"'"' <:>..... g ~- j>, :;w: .. Jj .:;1 A Division of Harte-Hanks Communications, Inc. '. (h-M-?3 ill~.II.i111Ii'ji1!i'fI:::1:1:::llIllf: MAIN OFFICE 122 East Byrd P. O. Box 2789 Universal City, Texas 78148 (512) 658-7424 ~ PUBLISHER'S AFFIDAVIT (COUNTY OF BEXAR) (STATE OF TEXAS) I, Lori Robinson, authorized representative of the Herald Newspaper Group, do solemnly swear that the notice, a printed copy of which is hereto attached, was' published once a week for ~ consecutive weekes) in the Northeast Herald published at Universal City, Bexar County, Texas, on the following date(s), to wit: 9./ht S / A,D., 19cf~ . Subscribed and sworn to before me, this My commission expires 19 March 1990. C::il day of ~? ~2!l~{) l{~cM 19 J"c;: ~HERTZ SCHERTZ SCHERTZ Notary public in and for Bexar County, Texas PUBLIC NOTICE J ' BUDGET HEARING The Schertz City <?ouncil will hold a public hearing on August 13, ' .1986, at 7:0~ p.m. In the Conference Room of the Municipal COm- .p1e:c. 1~. Ltve Oak ;Ro~d, Schertz, Texas. All citizens (especially sel!1orcttIzensJ are invIted to attend and provide the council with wn.tten and oral comments and ask questions concerning the .city's entire proposed budget and the relationship of Revenue Sharing ,'funds:tothat budget. The entire proposed budget summarized , below can be illSpect~ by ~ public .from 8: 30 a. m. until 4: 30 p.m., , Monday through FrIday In the CIty secretary's office at the ~lIIlicipilIComplex. . PROPOSED ANNUAL BUDGET ", REVENUES General Fund SAFES Water & Waste Water Total Total $1,652,678 178,375 1,265,989 $3,097,042 $1,652,078 178,375 1,265,989 $3,096,442 ;ommunications, Inc. EXPEN- DITURES General Fund SAFES Water/Waste Water