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.. BILL NO. 95-157 '
t; SPONSORED BY COUNCILMAN Nilaes
ORDINANCE NO. 1X419
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a AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE 1995-96
ANNUAL BUDGET BY APPROPRIATING ADDITIONAL FUNDS WITHIN THE GENERAL
r ; FUND FOR THE POLICE DEPARTMENT
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
4° {# FOLLOWS:
fiction 1. There is hereby appropriated to the Police Department the amount of
$81,659 as shown in Exhibit 1 attached hereto, and; r
Section 2. There is hereby rebudgeted for the 1995-96 fiscal year from additional ;
revenue and available fund balances the amount of$81,659 as shown in Exhibit 1 attached
hereto, and; ;
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4 Section 3. This Ordinance shall be in full force and effect from and after the date of
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its passage and approval.
7. ;a Passed: f C7 Approved:
Kl Presiding Officer Mayor
EST: APPROVED AS TO F RM: -!
ity Clerk Ci y Counselor
CERTIFICATION BY MAYOR
Pursuant to Article VII, Section 7.1(5) of the Charter of the City of Jefferson, Missouri, I hereby A'
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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Exhibit 1
City of Jefferson, Missouri - 1995-96 Budget Amendment Worksheet
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Purpose/Description Account Number Revenue Appropriations
Insurance Claims 1000-0000-0360-0077 $17,500
Police-Purchase of Vehicles 1000-3100-7000-0010 $17,500
Appropriating the amount received from the State of Missouri in settlement of a claim for damage
to a City Police vehicle, to be used to purchase a replacement vehicle.
' Surplus Carry Over 1000-0000-0995-9999 $20,000
' Police-Investigations 1000-3100-1605-0020 $20,000
Appropriating Dept. of Public Safety narcotics grant that was included in General Fund estimated
revenue for 1995-96 but not appropriated for the Police Department inadvertently.
Federal Grants 1000-0000-0335-0010 $44,159
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Police-Salaries 1000-3100-1010-0100 $44,159
Appropriating a Federal grant(COPS-MORE)for hiring of three non-commissioned Community
Service Officers. Total cost is estimated at$58,878 with the City's 25% match of$14,719
coming from salary savings within the current 1995-96 Police budget.
r Totals $81,659 $81,659
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