09081980 Regular Meeting - Laserfiche WebLink

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I I I 131 regular meeting september 8, 1980 page seven The Mayor then introduced for consideration the Utility Fund Budget. Mr. Stokes moved to increase the Salary and Benefit Adjustments to $61,610. Mrs. Norris seconded the motion, which passed unanimously. Mrs. Norris moved to approve the 2.61 new positions as follows: 2 Utility Servicemen, .40 Data Entry Clerk and .34 City Planner. Mr. James seconded the motion. On roll call, the following vote was recorded: AYE: Brown, James, Kraus, Norris, Stokes, Tarbutton NAY: Cavazos Mrs. Norris moved to approve $156,410 for proposed capital outlay. Mr. Stokes seconded the motion, which passed unanimously. Mr. James moved to approve the Non-Personnel and Capital Line Items for Depts. 56, 79 and 81 in the Revenue Sharing Entitlement 12 Budget. Mrs. Norris seconded the motion, which passed unanimously. Mr. James moved to approve the proposed Utility Fund Revenues. Mrs. Norris seconded the motion, which passed unanimously. ~1r. Stokes moved to transfer $885 from Revenue Sharing to Utility Fund. Mrs. Norris seconded the motion. On roll call, the following vote was recorded: AYE: Brown, James, Kraus, Norris, Stokes, Tarbutton NAY: Cavazos Mr. Stokes made a motion to set aside the previous motion. Mr. Cavazos seconded the motion, which passed unanimously. Mr. Stokes moved to increase revenues by $885. Mr. James seconded the motion, which passed unanimously. Mr. James moved to increase the ad valorem tax revenues by $112,736. The tax rate would be increased by 12~. Mr. Brown seconded the motion. On roll call, the following vote was recorded: AYE: Brown, James, Kraus, Norris, Stokes NAY: Cavazos, Tarbutton The Hayor introduced for consideration an Ordinance on emergency having the following caption: AN ORDINANCE OF THE CITY OOUNCIL OF THE CITY OF SAN MARCOS, TEXAS, SETTING FORTH AN ITEMIZED EST~MATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DIVISION AND OFFICE OF THE MUNICIPAL GOVERNMENT OF SAID CITY FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1980 AND ENDING ON SEPTEMBER 30, 1981 AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; REVISING THE BUDGET FOR THE PRECEDING FISCAL YEAR ENDING ON SEPTEMBER 30, 1981; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENTS ON ALL OUTSTANDING INDEBTEDNESS; PROVIDING A SAVING CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND APPROPRIATIONS IN CONFLICT WITH THE PROVISIONS OF THIS ORDINANCE AND DECLARlNG AN EMERGENCY. Mrs. Norris moved to adopt the Ordinance on emergency. Mr. James seconded the motion. On roll call, the following vote was recorded: AYE: Brown, James, Kraus, Norris, Stokes NAY: Cavazos, Tarbutton