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CITY OF KENNEDALE ~ Eta ~ : ~.~ ~'~ '", } ~ (' °''~~
ORDINANCE NO. 179
AN ORDINANCE ADOPTING A BUDGET AND APPROPRIATING
RESOURCES FOR THE BUDGET YEAR BEGINNING OCTOBER 1,
1999, AND ENDING SEPTEMBER 30, 2000; APPROVING BUDGET
FIGURES FOR FISCAL YEAR 1999-2000; FINDING THAT A PUBLIC
HEARING WAS HELD IN ACCORDANCE WITH STATE LAW;
PROVIDING FOR THE FILING OF THE BUDGET AS REQUIRED BY
STATE LAW; PROVHING THAT THIS ORDINANCE SHALL BE
CUMULATIVE OF ALL ORDINANCES; PROVIDING A
SEVERABILITY CLAUSE AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Kennedale, is a home rule city acting under its charter adopted
by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the
Local Government Code; and
WHEREAS, the City Manager of the City has filed with the City Secretary a budget
outlining all proposed expenditures of the Government of the City for the fiscal year beginning
October 1, 1999, and ending September 30, 2000, (hereinafter referred as the "Budget"); and
WHEREAS, the Budget, a copy of which is attached hereto as Exhibit "A" and
incorporated herein for all purposes, specifically sets forth each of the various projects for which
appropriations are delineated, and the estimated amount of money carried in the Budget for each
of such projects; and
WHEREAS, the Budget has been filed with the City Secretary for at least thirty (30)
days before the date the City Council makes its tax levy for the fiscal year and such Budget has
been available for inspection by any taxpayer; and
WHEREAS, the public notice of a public hearing on the proposed Budget, stating the
date, time, place and subject matter of said public hearing, was given as required by the laws of
the State of Texas; and
WHEREAS, such public hearing was held on August 31, 1999, prior approval of such
date being hereby ratified and confirmed by the City Council, and those wishing to speak on the
Budget were heard; and
WHEREAS, the City Council has studied the Budget and listened to the comments of
the taxpayers at the public hearing held therefor and has determined that the Budget attached
hereto is in the best interest of the City and that same should be approved and adopted.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF KENNEDALE TEXAS, THAT:
SECTION 1. All of the above premises are found to be true and correct and are
incorporated into the body of this Ordinance as if copied in their entirety.
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SECTION 2. The Budget as set forth in Exhibit "A", of the revenue of the City and the
expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1, 1999
and ending September 30, 2000, as modified by the City Council, be, and the same is, in all
things adopted and approved as the Budget of the City of Kennedale for the fiscal year beginning
October 1, 1999 and ending September 30, 2000; and there is hereby appropriated from the funds
indicated therein such sums for the projects, operations, activities, purchases and other
expenditures proposed in the Budget.
SECTION 3. The City Manager shall file or cause to be filed a true and correct copy of
this ordinance, along with the approved Budget attached hereto, with the City Secretary. The
City Manager shall file or cause to be filed a true and correct copy of this ordinance, along with
the approved Budget attached hereto, and any amendments thereto, in the office of the County
Clerk of Tarrant County, Texas, as required by State law.
SECTION 4. That the revised figures, prepared and submitted by the City Manager for
the 1998-1999 budget, be, and the same are hereby, in all things, approved and appropriated, and
any necessary transfers between accounts and departments are hereby authorized, approved and
appropriated.
SECTION 5. Any and all ordinances, resolutions, rules, regulations, policies or
provisions in conflict with the provisions of this ordinance are hereby repealed and rescinded to
the extent of conflict therewith.
SECTION 6. It is hereby declared to be the intention of the City Council that the
phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and if any
phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional
by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality
shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this
ordinance, since the same would have been enacted by the City Council without the
incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph
or section.
SECTION 7. That this ordinance be in full force and effect from and after its adoption.
PASSED AND APPROVED IN OPEN SESSION OF THE CITY COUNCIL OF
THE CITY OF KENNEDALE, TEXAS on the 14th day of September, 1999.
APPROVED:
ayor Mark S. Wri
ATTEST:
City Secre ry
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' Attachment "A"
General Fund
Ado ted
Revenue 3,296,669
FYnenifi Iroc
O ratin Transfers Out 155,863
Ci Mana er 169,781
Ma or/Council 95,960
Ci Secrete 64,722
Munici al Court 186,966
Finance 141,673
Police 1,105,395
Fire 601,940
Fire Marshal 57,403
Commun' Develo ment -Permits/Ins ion 177,066
Communi Develo ment - Streets/Parks 429,664
Senior 8 Communi Centers 50,735
Libra 59,501
Total Ex enditures 3,296,669
Water Fund
Ado ted
Revenue 1,237,800
Transfer In From Reserves 320,608
Total Water Fund Revenue 1,558,408
Fvnnnrlifi lruc~
Water Administration 585,814
Water O rations 515,754
Debt Service 235,608
Ex nditures 1,337,176
Variance 221,232
Ca ital Items 85,000
Total Water Fund Ex nditures 1,422,176
Ambulance Fund
Ado tad
Revenue 201,500
Ex enditures 199,019
Vehicle Fund Reserves
Ado tad
O ratin Transfers In 44,000
FYnwndih IrPC'
Vehicles -Police De artment 26,500
Vehicles -Street De rtment 17,500
Total 44,000
Capital Fund Reserves
Ado tad
O eratin Transfers In 111,863
Transfer In From General Fund Reserves 262,545
Total 374,408
Fvnnnriifi Iroc•
Street Im rovements 180,000
Other E ui ment Fire De artment 4,185
Ci Park Im rovements 25,000
SVeet Im rovements -Little Road 165,223
Total 374,408
Debt Service Fund
Ado tad
Revenue 175,102
Transfer In From General Fund Reserves 194,241
Total Debt Service Revenue 369,343
Ex enditures 369,343