98-M-29 Budget
ORDINANCE NO. f,f"- /J1-.~ r
AN ORDINANCE
PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1998 AND ENDING SEPTEMBER 30, 1999,
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, 1998
and ending September 30, 1999.
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, 1998 and ending September 30, 1999,
the budget was prepared and submitted to the City Council for its
consideration and approval and that said budget in the total amount of
$9,583,680 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, 1998 and ending September 30,
1999, 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 1998-
1999.
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 determined 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 L5JLrJay of September,
1998.
1
Mayor, City of Schertz, Texas
ATTEST:
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City ecretary, City of Schertz
(SEAL OF CITY)
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PUBLISHER'S AFFIDAVIT
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 duly sworn, on
his oath deposes and says that he/she 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 news-
paper 2 times before the return day named therein, such publi-
cations being on the following dates:
AUGUST 30, 1998
S E P T E MB E R 3, 1 9 9 8
and a newspaper copy of which i
Sworn to and subscribed before me, this 4th day of SEPTEMBER A.D.,
19~.
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Notary Public, Guadalupe County, Texas
11 0 I,.:gal Notices
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SUDGET PUBLIC
HEARING
The Schertz City Council
will hold a budget public
hearing on September 15,
1998 at 7:00 p.m. in the
Council chambers of the
Municipal Complex, 1400
Schertz Parkway, Schertz,
Texas on the proposed
budget for fiscal year 1998/
99. Summary of Proposed
Budget:
General Fund Total Esti-
mated Revenues:
$4,851,474.00
Taxes: $2,131,011.00
Sales Tax $900,000.00
Franchise Taxes:
$334,800.00
Permits: $399,700.00
Municipal Court:
$339,750.00
Miscellaneous: $746,213.
00
General Fund Total Esti-
mated Expenditures:
. $4,842,828.00
Personnel: $3,024,159.00
Supplies: $276,348.00
Contractual: $990,627.00
Maintenance:. $242,294.00
Capitlij~09,400.dO
Utility 'fu:!nctTotarEstimated
Revenues: $2,710,112.00
Utility Fund Total Estimated
Expenditures: $2,607,532.00
A copy of the budget is
available for review at the
City Secretary's office, Mu-
nicipal Building.
Norma Althouse
City Secretary.
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11 u L jal Notices
I
\
BUOGEr PUBLIC
. HEARING
The Schertz City Council
will hold a budget public
hearing on September 15,
1998 at 7:00 p.m. in the
Council chambers of Jhe
Municipal Complex, 1400
Schertz Parkway, Schertz,
Texas on the proposed
budget for fiscal year 1998/
99. Summary of Proposed
Budget:
General Fund Total Esti-
mated Revenues:
$4,851,474.00
Taxes: $2,131,011.00
Sales Tax $900,000.00
Franchise Taxes:
$334,800.00
Permits: $399,700.00
Municipal Court:$339,750.00
Miscellaneous: $746,213. 00
General Fund Total Esti-
mated Expenditures:
$4,842,828.00
Personnel: $3,024,159.00
Supplies: $276,348.00
Contractual: $990,627.00
Maintenance: $242,294.00
Capital: $309,400.00
Utility Fund Totalestimated
Revenues: $2,710,112.00
Utility Fund Total Estimated
Expenditures: $2,607,532.00
A copy (of the budget is
available for review at the
City Secretary's office, Mu-
nicipal Building.
Norma Althouse
City Secretary.
ORDINANCE NO. 98-M-29
PROVIDING FUNDS FOR
THEFIS.CAL YEAR BE-
GINNING'. OCTOBER. 1,
1998 AND ENDING SEP-
TEMBER 30, 1999, BY AP"
PROVING 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 OP-
ERATION OF THE VARI-
OUS DEPARTMENTS
AND FOR VARIOUSAC-
TIVITIES AND IMPROVE-
MENTS OF, THE CITY;
AND DECLARING AND
EMERGENCY.
Passed. Approved and
Adopted.the15th day of Sap-
tember,1998.
Norma Althouse, City Sec-
ret~ry.
....,.
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11 0 Legal Notices
.'.
ORDINKN~ NO. 98-M-29
PROVIDING FUNDS FOR
THE FISCAL YEAR BE-
GINNING OCTOBER 1,
1998 AND ENDING SEP-
TEMBER 30,1999, BY AP-
PROVING 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 OP-
ERATION OF THE VARI-
OUS DEPARTMENTS
AND FOR VARIOUS AC-
TIVITIES AND IMPROVE-
MENTS OF THE CITY;
AND DECLARING AND
EMERGENCY.
Passed, Approved and
Adopted the 15th day of Sep-
tember. 1998.
Norma Althouse, City Sec-
retary.
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. REYN 0 L D S
known
to me, who, being by me duly sworn, on his oath deposes and says that he is the Advertising Director of
Tne Seguin Gazette-Enterprise, a newspaper published in said county; that a copy of the within and fore-
going
AD
was published in said newspaper. 2
times before the return day named therein,
such publications being on the following dates:
S E P T E MB E R 20:., 1 9 9 8
SEPTEMBER 24, 1998
and a newspaper copy of which is hereto attached.
Sworn to and subscribed before me, this 28 t h day of
SEPTEMBER
A.D., 19 98
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. f~~/*'<() \ SARAH MEDRANO
f . { ~.') * ~ Notary Public. State of Texas
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Notary Public, Guadalupe County, Texas
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