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1 BILL NO. _ 94-191
4
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A SPONSORED BY: it es
i
ORDINANCE NO: 12245
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A
BUDGET REAPPROPRIATION FOR CONTRACTS IN PROCESS AND PURCHASE
' ORDERS OUTSTANDING AT OCTOBER 31, 1994, AND TO REBUDGET REVENUES.
1;
I.
to;' BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS i,
a"-
FOLLOWS: `'A`
+Yi
e.
Section 1. There is hereby reappropriated for contracts and projects in process
and purchase orders outstanding on October 31, 1994, the amount of$2,607,732 as
,
shown in Exhibit 1, attached hereto. Y..
,= Section 2. There is hereby rebudgeted from available balances and subsidies, v.
revenues in the amount of$2,607,732 as shown in Exhibit 1, attached hereto.
Section ll be in full force and effect from and after the
ii
:1 . date of its passage and approval. •
Passed: February 20, 1995 Approved a4{
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/ 4 / `;
a Presidin. N icer %'ayor y'
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4 I. CERTIFICATION BY MAYOR
hereby certify that the sums appropriated in the ordinance are available in the various
funds to meet the requirements of this bill.
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x. - Exhibit 1
'"'` 6 CITY OF JEFFERSON
SCHEDULE OF REAPPROPRIATIONS/BUDGET ADJUSTMENTS
FISCAL YEAR ENDING OCTOBER 31, 1995
ACCOUNT NO. DESCRIPTION REVENUES EXPENDITURES
;` GENERAL FUND
1000-0000-0995-9999 Carry-over Surplus $697,761
t,, 1000-1500-1940-0020 Professional Services $ 15,769
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tt
1000-1800-7000-0030 Improvments to Land/Bldgs 8,440
1`t. 1000-3300-1940-0020 Professional Services 59,652
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`; 1000-4100-1940-0020 Professional Services 3,900
`, 1000-4200-2100-0000 Street Resurfacing 100,000
i 1000-4200-7000-0100 Hobbs Road Entrance 13,700
1.
1000-9000-8000-1993 Transfers to Flood Fund 200,000 .
}r ' 1000-9000-8000-3200 Trasnfers to Streets & Facilities 282,800
4
1000-9000-8000-3300 Transfers to Storm Drainage 13,500
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TOTAL GENERAL FUND $697,761 $697,761
■
. PARKS FUND
2100-0000-0995-9999 Carry-over Surplus $108,470 t
`}'_ 2100-9900-7000-0020 Office Remodeling $15,000
2100-9900-7210-0005 Duensing Ballfield Improvments 11,702
2100-9900-7210-0010 Ellis Porter Park 20,000
,. 2100-9900-7210-0011 Master Plan 3,598 '
2100-9900-7210-0022 Land Acquisition 41,000
4.; 2100-9900-7210-0030 Park Place Improvements 503
2100-9900-7210-0060 Handicapped Access 16,667 ' '
TOTAL PARKS FUND $108,470 $108,470
: '
STREETS & FACILITIES FUND
3200-0000-0800-1000 Transfers from General Fund 282 800
If. . 3200-0000-0995-9999 Carry-over Surplus 50,937
.ye 3200-9900-7320-0025 Dix/Southwest Blvd. $300,000
3200-9900-7320-0001 Training Site Development 33,737
l TOTAL STREETS & FA FUND $333,737 $333,737
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STORMWATER FUND
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,3
3300-99p0-7330-0011 Southwest Blvd. $ 13,500
TOTAL STORMWATER FUND $ 13,500 $ 13,500
,,,:1.
3y1 CAPITAL IMPROVEMENTS TAX FUND
3500-0000-0335-0040 Local Grant (Boonville Road) $ 150,000
ifii 3500-0000-0995-9999 Carry-over Surplus 1,304,264
...,4". 3500-9900-7350-1004 Washington Park $ 20,000
3500-9900-7350-3007 Neighborhood Stormwater 45,980
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1 300-9900-7350-3008 EllalIN'est Main 22,600
,. 3500-9900-7350-3009 Swifts/Myrtle 101,152
` , 3500-9900-7350-3010 Dwayne Drive 30,000
3500-9900-7350-3012 Modeling/Analysis 24,100
s 3500-9900-7350-3013 Aerial Mapping 3,877
t'.Y=>--00-9900-7350-4011 Boonville Road 442 000
`°'.% 00-9900-7350-4012 West Main Street ,
. x±;'rt' 170,600
� 3500-9900-7350-4013 St. Mary's Blvd. 320,000 '•
F I , 3500-9900-7350-4014 Southridge Drive 190,000
s 3500-9900-7350-4017 Southwest Blvd. Bridge 3,955
,, ` 3500-9900-7350-5013 Bus Replacements 80,000
TOTAL CAPITAL IMPROVEMENTS
+"• TAX FUND $1,454,264 $1,454,264, •
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. _ BILL NO 94-191 _;;.•
44,t,4, r '; SPONSORED BY Nilges
R i ORDINANCE NO.:
a` Yt
N .liit!,
4. 'fs' AN ORDINANCE OF THE CITY OF JEFFERSON MISSOURI, AUTHORIZING A
t-4 •.ii,t 1
fj:; 'I n BUDGET REAPPROPRIATION FOR CONTRACTS IN PROCESS AND PURCHASE
; Nfi ORDERS OUTSTANDING AT OCTOBER 31, 1994, AND TO REBUDGET REVENUES.
' BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
t"t FOLLOWS:
:.5y l.S
.r Section 1. There is hereby reappropriated for contracts and projects in process x'
4'
',z:.' and purchase orders outstanding on October 31, 1994, the amount of $2,607,732 as �,
..0 4;,: shown in Exhibit 1, attached hereto. ;
-,4 i s
�''.'
1:=' j Section •2. There is hereby rebudgeted from available balances and subsidies, k
ki,:c1,11, revenues in the amount of$2,607,732 as shown in Exhibit 1, attached hereto. 0
' Section 3. This Ordinance shall be in full force and effect from and after the ,;
,4— date of its passage and approval.
3 . ;
' 'Pi V,'
j'w! Sr* ;> ). Tv
4 Passed Approved: j4'Q {,::
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h
s Presiding Officer Ma y or
E }
"`:::; ATTEST: APPROVED AS TO
p
} ,3`:
, Jt / //
..∎ City Clerk ity Couns�•r
` CERTIFICATION BY MAYOR
,-t4 I hereby certify that the sums appropriated in the ordinance are available in the various 1.
"•k'n...' funds to meet the requirements of this bill.
`' / . —:7
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