HomeMy Public PortalAboutORD11236 BILL NO. 99-28
SPONSORED BY COUNCILMAN SCHEULEN
ORDINANCE NO. //2,ir_
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING ORDINANCE
11120 ADOPTING THE BUDGET FOR FISCAL YEAR 1988-89 BY INCREASING
REVENUES, EXPENSES AND AUTHORIZED PERSONNEL.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI,
AS FOLLOWS:
Section 1. To reflect the consolidation of Cedar City and
Jefferson City, Ordinance 11120 adopting the budget for fiscal year
1988-89 is hereby amended as follows:
Revenue Accounts
10-00-313A Sales Tax $ 33,500
10-00-314A Gasoline Tax 3,500
10-00-320AA Electric Franchise Fee 6,000
10-00-392A Subsidies 15,400
10-00-394A Miscellaneous 130, 500
60-00-394A 6-30-89 Balance 51,500
60-00-343 Water sales 10,000
60-00-335A State reimbursement 3,000
64-00-394A 6-30-89 Balance 18,600
64-00-343G Sewer Revenue 5,600
64-00-335A State Reimbursement 105,000
80-00-313A Sales Tax 15,400
NET REVENUE CHANGE INCREASE $398,000
Restricted Reserve
60-00-394A Less restricted reserves (12, 186)
60-00-394A Less restricted reserve (12,600)
TOTAL RESTRICTED RESERVES ($24,786)
Expense Accounts
Increase the following by the amounts indicated:
10-12-234 Office Supplies $ 21000
10-14-234 Office Supplies 2, 000
10-14-303 General Insurance 6, 000
10-31-101 Salaries 17, 000
10-42-217 Street lights 3, 000
10-42-310 Street resurfacing 42, 000
10-50-202 Lights and Heat 1,000
10-50-208 Building and grounds
maintenance 51000
60-60-385 Interest on Cedar City Bonds 680
60-60-202 Lights and Heat 11000
60-60-206 Supplies 1,000
60-60-408A Relocation of 6" main 81000
64-01-385 Principal and interest
of Cedar City Bonds 41524
64-01-408 Sewer pump station relocation 120,000
80-80-325 Subsidies 15,400
TOTAL ADDITIONAL EXPENDITURES $225,604
Section 2. Ordinance 11120 shall be further amended by the
addition of the following positions to the list of authorized
personnel in the Jefferson City Police Department:
Police Officer Range 30
Lieutenant Range 45
Section 3. This ordinance shall be in full force and effect
from and after the date of its passage and approval.
Passed: Approved: "
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ATTEST:
City Clerk
CERTIFICATION BY MAYOR
I 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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