HomeMy Public PortalAboutORD13639 BILL NO. 2003-117
01 SPONSORED* BY COUNCILMAN Ancile
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE 2002-
2003 BUDGET OF THE CITY OF JEFFERSON, MISSOURI BY APPROPRIATING
ADDITIONAL FUNDS WITHIN THE MODAL, CAPITAL IMPROVEMENT SALES TAX,
GENERAL FUND AND CITY HALL TRUST FUNDS.
BE IT ENACTED BY THE COUNCIL OF THE CITY 017JEFFERSON, MISSOURI, AS
FOLLOWS:
,9, Qgtorj_1. There is hereby supplemontally appropriated within the MoDAG Fund $128,521
as Indicated on Exhibit A, attached hereto:
Sgction 2. There is hereby SUpplementally appropriated within the Capital Improvement
Sales Tax D Fund $128,521 as indicated on Exhibit A, attached hereto:
5qgjjgi)3. . There is hereby supplemental appropriated within the General Fund $222,100
to the Street Budget Account the net amount of $84,000, Central Maintenance Account the net
amount$66,000, Non-Departmental Account the net arn0U11t$70,600 and Animal Rescue Account
not amount $1,500 as outlined in Exhibit A attached hereto:
SQqj[gnA There is hereby supplemental appropriated within the City Hall Trust Fund
$4,000 as Outlined in Exhibit A attached horoto:
_qLiQD_5. This Ordinance shall be in full loice and effect from and after tho date of its
passage and approval.
Passed//" Approved�"
Presiding Officer Mayor
ATTEST: APP FAVEDAS TO FORM:
IL
City Clefk City Counselor
Exhibit A
81112003-117
Supplemental Appropriations
Fiscal Year 2003 Budget
MODAG FUND:
Revenue
8300.0000-0995-9999 (Transfer from Surplus) $ 128,521
Expenditure:
8300.8300-8000-3502 (Trnnsfor to Capital Impr Tax) $128,521
CAPITAL. IMPROVEMENT SALES TAX D FUND:
Revenue
3502.0000.0800.8300 (Transfer from MODAL Fund) $128,521
Expenditure:
3502.9900.7350-6055 (Downtown Strootscapo Improvements) $128,521
GENERAL FUND:
Revenue
1000.0000.0999.9999 (Transfer from B(Jrgles) $222,100
Expenditure:
1000.4200.1550-0000 (Shoot ChamlGals) $ 84,000
1000.1043-2015-0010 (Central Maint Vehicle Cost) $ 66,000
1000-1800.7000-0030 (Non-Dopartmontal) $ 70,600
(Roof Replacement at 911 Cast Miller Street)
1000.3400.2045.0000 (Animal Roscuo Modications) $ 1,500
CITY HALL'TRUS-t'FUND:
Revenue
8500-0000.0350-0060 (Local History Donations) $ 4,000
Expenditure:
8500.8500-7850.0003 (JC Historical Noidh. Book:,) $ 4,000