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CITY OF KENNEDALE
ORDINANCE NO. 58
AN ORDINANCE ADOPTING A BUDGET AND APPROPRIATING
RESOURCES FOR THE BUDGET YEAR BEGINNING OCTOBER 1,
1994, AND ENDING SEPTEMBER 30, 1995; APPROVING BUDGET
FIGURES FOR FISCAL YEAR 1993-1994; FINDING THAT A PUBLIC
HEARING WAS HELD IN ACCORDANCE WITH STATE LAW;
PROVIDING FOR THE FILING OF THE BUDGET A5 REQUIRED BY
STATE LAW; PROVIDING THAT THIS ORDINANCE SHALL BE
CUMULATIVE OF ALL ORDINANCES; PROVIDING A
SEVERABILITY CLAUSE AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Kennedale, (hereinafter referred to as the "City"), is a Type
A general-law municipality located in Tarrant County, created in accordance with the
provisions of Chapter 6 of the Local Government Code and operating pursuant to the
enabling legislation of the State of Texas; and
WHEREAS, the Mayor and the City Administrator of the City submitted a budget
proposal to the City Council prior to the beginning of the fiscal year, and in said budget
proposal set forth the estimated revenues and expenditures; and
WHEREAS, the Mayor and the City Administrator of the City have filed with the
City Secretary a budget outlining all proposed expenditures of the government of the City
for the fiscal year beginning October 1, 1994, and ending September 30, 1995, (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 September 8, 1994, 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.
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, 1994 and ending September 30, 1995, 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, 1994 and ending September 30, 1995; 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 Administrator 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 Mayor 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
Administrator for the 1993-1994 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, 1994.
APPROVED
~~~
Mayor Bill Abbott
ATTEST:
City Sec tary
ATTACHMENT "A" -PAGE 1
CITY OF KENNEDALE
ESTIMATED CASH POSITIONS
DESIGNATED FUNDS
CAPITAL RESERVE EXPENDITURS
PREPARED 9/15/94
CASH POSITION & DESIGNA
(ESTIMATED REVENUE I 1.734.312 I 877.823 I 14fi.1D6 II
TO CAPITAL
I AMBULANCE PAYMENT TO GENERAL I I I ~
LITTLE
IMPACT FEES
CAPITAL RESERVE
ESTIMATED RESERVE LEVEL 94,333 382,144 11,487
EXPENDITURES:
LEASE/PAY COPY MACHINE 2,065
RADIO ACCESS FEE 9,990
POLICE DEPARTMENT EQUIPMENT 9,731
STREET DEPARTMENT EQUIPMENT 9,400
COURT IMPROVEMENTS 7,000
OFFICE FURNITURE -FINANCE 300
FIRE DEPARTMENT EQUIPMENT 3,700
AMBULANCE PAYMENT TO GENERAL 6,500
HWY 287 EXPANSION 200,000
TOTAL EXPENDITURES: 42,186 200,D00 8,500
AI ING D 44 ,9
ATTACHMENT "A" -PAGE 2
CITY OF KENNEDALE
SUMMARY BY FUND AND DEPARTMENT
1994/1995 ADOPTED BUDGET
PREPARED 9/?5/94
GENERAL FUND
GENERAL FUND REVENUE: 1,734,312
GENERAL FUND EXPENDITURE:
TRANSFER OUT TO VEHICLE FUND 24 ODO
TRANSFER OUT TO AMBULANCE 1,706
CONTNGENCY RESERVE 2,196
CITY ADMINISTRATOR 150,822
COUNCIUMAYOR 44,900
CITY SECRETARY 42,667
MUNICIPAL COURT 71,951
FINANCE DEPARTMENT 102,585
POLICE DEPARTMENT 646,840
FIRE DEPARTMENT 312,338
COMMUNITY DEVELOPMENT-PERMITS 77,848
COMMUNITY DEVELOPMENT-STREETS 206,979
SENIOR/COMMUNITY CENTERS 37,471
LIBRARY 12,009
TOTAL EXPENDITURES 1,734,312
AMOUNT UNDER REVENUE 0
WATER FUND
WATER FUND REVENUE: 877,823
WATER FUND EXPENDITURES:
GENERAL OFFICE 490,953
OPERATIONS 334,195
DEBT SERVICE 21 425
TOTAL EXPENDITURES 846,573
AMOUNT UNDER REVENUE 31,250
AMBULANCE FUND
AMBULANCE REVENUE: 146,106
AMBULANCE EXPENDITURE: 146,106
AMOUNT UNDER REVENUE 0
VEHICLE REPLACEMENT FUND
RESIDUAL BALANCE FORWARD 4,308
VEHICLE REPLACEMENT FUND REVENUE 24,800
EXPENDITURES:
POLICE VEHICLE 14,000
STREET DEPARTMENT VEHICLES 15,108
TOTAL EXPENDITURES 29,108
AMOUNT UNDER REVENUE 0
r FortWorthStar-Telegram
400 W. SEVENTH STREET • FORT WORTH, TEXAS 76102
THE STATE OF TEXAS
County of Tarrant
Before me, a Notary Public in and for said County and State, this day
personally appeared Billing Specialist for the Fort Worth
Star-Telegram, published by the Star-Telegram Inc. at Fort Worth, in Tarrant
County, Texas; and who, after being duly sworn, did depose and say that the
following clipping of an advertisement was published in the above named
paper on the following dates:
PATE AD iM+CJtCE lam, nt:,SCFiIF~710N AD SIZE IticwilNe RATE ~ e
AUG 2 3[135516 CL. 358 1X22 L 22 4.24 93.28
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