COUNCIL COMMUNICATION
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DATE: September
16, 2002
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SUBJECT: FINAL READING
ORDINANCE 2002-O-237 Amending
the City of Laredo Fiscal Year 2001-2002 Bridge Fund annual budget by
appropriating revenues and expenditures in the amount of $340,000 and authorizing
the City Manager to implement said budget amendment. Funds are available from the collection of
overweight penalty fees for Fiscal Year 2001-2002. |
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INITIATED BY: Larry
Dovalina, City Manager |
STAFF SOURCE: Rafael Garcia, Jr., Bridge System Director |
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PREVIOUS COUNCIL ACTION: At the September 17, 2001
Council meeting, Council approved the City of Laredo’s Fiscal Year 2001-2002
annual budget. |
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BACKGROUND: During Fiscal Year 2001-2002, $340,000 has been
collected in overweight penalty fees.
The appropriation of the $340,000 is the following:
Revenues: Overweight Penalty
Fees #553-0000-351-1054 $340,000 Expenditures: Building Maintenance
#553-4061-583-2010 $ 163,000 Professional Services
#553-4062-533-5500 $ 77,000 Bridge Improvements
#553-4050-538-5328 $ 100,000 TOTAL $340,000 |
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FINANCIAL IMPACT: Funds are available in the
Bridge Fund Operating Budget: Overweight Penalty Fees revenue account #553-0000-351-1054. |
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COMMITTEE
RECOMMENDATION: N/A |
STAFF
RECOMMENDATION: To
approve Budget Amendment. |
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AMENDING THE CITY OF
LAREDO FISCAL YEAR 2001-2002 BRIDGE FUND ANNUAL BUDGET BY APPROPRIATING
REVENUES AND EXPENDITURES IN THE AMOUNT OF $340,000 AND AUTHORIZING THE CITY
MANGER TO IMPLEMENT SAID BUDGET AMENDMENT.
FUNDS ARE AVAILABLE FROM THE COLLECTION OF OVERWEIGHT PENALTY FEES FOR
FISCAL YEAR 2001-2002.
WHEREAS, the City Council
finds it to be in the best interest of the City of Laredo, Texas to appropriate
these funds of $340,000 and that the funds be allocated in the Overweight
Penalty Fee revenue account #553-0000-351-1054; Building Maintenance account
#553-4061-583-20-10 $163,000; Professional Services account #553-4062-533-5500-$77,000;
Bridge Improvements account #553-4050-538-5328-$100,000.
NOW THEREFORE, BE IT ORDAINED BY CITY COUNCIL OF THE CITY OF LAREDO THAT:
Section 1. The City Manager is authorized to execute a budget amendment to appropriate all funds associated with the Overweight Penalty Fees.
Section 2. Providing for said funds to be appropriated as follows:
Expenditures:
Building Maintenance #553-4061-583-2010
$ 163,000
Professional Services #553-4062-533-5500 $ 77,000
Bridge Improvements #553-4050-538-5328 $ 100,000
TOTAL $ 340,000
All laws and parts of laws in conflicting with the provisions of this ordinance shall be, and hereby are, repealed.
PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR ON THIS THE __________________________________, 2002.
_____________________
Elizabeth G. Flores
Mayor
ATTEST:
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Gustavo Guevara, Jr.
City Secretary
APPROVED AS TO FORM:
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Jaime L. Flores
City Attorney