HomeMy Public PortalAboutORD13571 BILL NO. ` 2003-45
SPONSORED BY COUNCILMAN Councilman Kenneth EeTcluson
ORDINANCE NO. / -C
�.- 7 "7 1
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE PERSONNEL
SCHEDULE IN THE 2002-2003 BUDGET OF THE DEPARTMENT OF COMMUNITY
DEVELOPMENT/PLANNING DIVISION TO PROVIDE STAFFING FOR LONG RANGE AND
TRANSPORTATION PLANNING;AND AMENDING THE 2002-2003 BUDGE r BY PROVIDING FOR
A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF COMMUNITY
DEVELOPMENT/PLANNING DIVISION TO PROVIDE FOR LONG RANGE AND
TRANSPORTATION PLANNING.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS:
Section 1. The Personnel Schedule of the Department of Community Development, Planning
Division is hereby amended by the addition of one Planner III - Long Range and Transportation
Planner.
Section 2_ The Personnel Schedule of the Department of Community Development,
Planning Division is hereby amended by the addition of one full time Planning Technician.
Section 3. There is hereby supplementally appropriated within the GENERAL FUND$99,726
as indicated on Exhibit A, attached hereto.
Section 4. This ordinance shall be in full force and effect from and after the date of its passage
and approval.
Passe-d:., G .� Z 2--1'Z Approved: . •�� r C z'''
Prb.sidjng Officer y Mayor .
ATTEST: APPROVED AS4TO FORM:
effy Cle City Counselor
CERTIFICATION BY MAYOR
Pursuant to Article VII, Section 7.1(5.) of the Charter of the City of Jefferson, Missouri, I hereby certify
that the sums appropriated in the ordinance are available in the various funds to meet the
requirements of this bill.
Mayor -------�—__
Bill 2003-45
Exhibit A
Supplemental Appropriations
Fiscal Year 2002-2003 Budget
GENERAL FUND:
RCVCnue
1000-0000-0335-0010 70,781
(Federal Grant $120,781-Budget $50,000)
1000-0000-0335-0040 S 12,978
(Local Match: Callaway `;;4,867 and Cole County S8,111)
100040000-0995-0999 ('1'ransler from Sin-plus:Fund Balance) S 6,967
(City Portion $)9,467-[3udget S 1 2,500)
Expenditure:
1000-3700-1010-0100 S 6,51=1
(Salaries $42,675-Budget$36,161)
1000-3700-1030-0000 (FICA) $ 498
1000-3700-1070-0000 (Retirement) $ 860
(Fringes S 14,085-Budget S 12,727=S 1.358)
1000-3700-1500-0000 (Advertising) 1,250
1000-3700-1510-0100 (Postage) S 1,000
1000-3700-1520-0000 (Printing) 1,000
1000-3700-1530-0000 (Operational Supplies) S 5,000
1000-3700-1585-0100 (Food) S 500
1000-3700-1590-0000 (Office Supplies) $ 2,000
1000-3700-1595-0010 (Copies) S 500
1000-3700-1920-0000 (Dues & Publications) $ 1,000
1000-3700-1940-0020 (Professional Services) $30,616
1000-3700-1960-0000 (Mectings & Conferences) b 1,000
1000-3700-1965-0000 ('1"raining& Educntirui) S 1,000
1000-3700-1310-0000 ("I`cleplhone) S 300
1000-3700-2005-0000 (Equipment Maintenance) S 100
1000-3700-2015-0030 (Vehicle Wash) S 50
1000-3700-2075-0000 (Radio Maintenance) S 50
1000-3700-2150-0000 (Maintenance Agreements) 100
1000-3700-7000-0010 (Purchase of Vehicle) 521,000
1000-3700-7000-0020 (Purchase of Equipment) $25,358
($39,000-Budget S 13,612=$25.388)
Totals $99,736 $99,726