HomeMy Public PortalAboutORD12079 BILL NO. 94-10
SPONSORED BY COUNCILMAN Nil es
ORDINANCE NO. 12079
I
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING
ORDINANCE NO. 12030 AND AUTHORIZING A REVISED SUPPLEMENTAL
APPROPRIATION AND TRANSFER OF FUNDS WITHIN THE 1993-94 BUDGET FOR
THE FLOOD PLAIN CLEARANCE AND HAZARD MITIGATION VOLUNTARY
ACQUISITION PROGRAM.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. Ordinance No. 12030 Supplemental Appropriation for Flood Plain
Clearance and Hazard Mitigation Program is hereby amended as follows:
Section 1. There is hereby supplementally appropriated in the
1993 Flood Relief Fund the revised net amount of$2959;580 $3,295,059
as shown in Exhibit a-A, attached hereto.
Section 2. There is hereby transferred from available balances in
the General Fund the amount of $200,000 as shown in Exhibit a- A,
attached hereto. There is hereby identified as revenue from other
sources, and the transfer from the General Fund in the 1993 Flood Relief
' Fund, the amount of$2959,500 $3,295,059.
Section 2. This Ordinance shall be in full force and effect from and after the
date of its passage and approval.
Passed: 5 ' r 'G! Approved:
IE
1
Presiding Officer Mayor
A ST:
City Clem
1
1
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. EXHIBIT A ,,.;,
REVISED SUPPLEMENTAL BUDGET APPROPRIATION sill 94-10 .''`.
1993 FLOOD RELIEF FUND
Impact on General Fund
- ' 1000-9000-8000-1993 Transfer to Flood Fund $200,000
' < 1993 ]Flood Relief Fund--Budget Amendment
REVENUES
,. 1993-0000-0335-0010 Federal Grants $1,864,283
r, 1993-0000-0335-0020 State Grants 1,105,402
1993-0000-0800-1000 Transfers from General Fund 200,000
# Fund Balance 125,374
TOTAL FUNDS AVAILABLE $3,295,059
EXPENDITURES
r
1993 Flood Fund-Local CDBG Match
Personnel
1993-1000-1010-0110 Part-time salaries with benefits $ 34,100
1993-1000-1130-0010 Part-time salaries without benefits 10,000
1993-1000-1030-0000 Social Security 6,300
1993-1000-1040-0000 Group Health Insurance 10,548 ,
1993-1000-1070-0000 Retirement 7,600
^ ' 1993-1000-1090-0000 Workers Compensation 500
r :r
1993-1000-1110-0000 Life Insurance 390
1993-1000-1120-0000 Long Term Disability 487
t
1993-1000-115040000 Employee Assistance Program 75
Total for Personnel Costs $ 70,000
f Expenses and Equipment
1993-1000-1500MM Advertising $ 1,500
r 1993-1000-1510-0100 Postage 1,000
1993-1000-1590 4)000 Office Supplies 4,000
1993-1000-1595-0010 Copies 2,000
1993-1000-1940-0020 Professional Services 107,650
1993-1000-1960-0000 Meetings and Conferences 2,000
1993-1000-1810-0000 Telephone 1,000
?+ Total for Expenses and Equipment $ 119,150
Capital Expenditures
1993-1000-7000-0020 Purchase of Equipment $ 4,800
r 1993-1OG`0-7000-0030 Purchases/Improvements to Land & Bldgs 97,350
Total for Capital Expenditures $ 102,150
TOTAL EXPENDITURES-1993 ]Flood, Local CDBG Match $ 291,300
(Continued on next page)
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EXHIBIT r
Bill 94"10
1993 Flood Fund-CDBG Grant
rX. +
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1 r •11
1993-2000-1940-0010 Audit $ 2,000
1993-2000-1940-0020 • • 11
C"I CAS
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Total for • • Equipment 27,600
1993-2000-7000-0030 • $1,051,902
. . •
Land & Buildings
TOTAL EXPENDITURES-199 EXPENDITURES-1993 Flood, CDBG Grant %J05402
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' } 1993 Flood Fund-FEMA Grant
4
1993-3000-1945-0000 Administrative
1993-3000-71000-0030 Purchases : Improvements to $1.161J79
Land & Buildings
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TOTAL EXPENDITURES-1993 1 1 1 FEMA Grant $1,196110i
1993 Flood Fund-Flood Relief
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1993
-1993-1945-M . - •
, L TOTAL EXPENDITURES-1993 Flood,1 1 1 1 Relief 702g56
ISED SUPPLEMENTAL APPROPRIATION EXPENDITURES
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