HomeMy Public PortalAboutORD11412 .➢i,% ff ,y,y�.,�r :e^' 4: �Y '71 1 1 G. a !j"{ 4 >} �.{: 4,.. ,f h ti P t'� fs y 4An�h7�l lM ;..i {4`,yri'[/�'•`1R 5����
�.fy �� ''{` .Kr ''.t'. a r c�1F�)`��' ,� r rji '.11..7�•S�y�'i y�?GI,�,}tr �tvl" F2 3s�I i?Y�v.r.l}r'�•�s�j 1 i fil"3 i`s fi/'f ���@ar �w. �eslxa ,�{ k.
• F F.�.���L'Y�1�.. �£F t�I..k.+i•l.Jy t sE'+ �_ � 'v.S! 1.'�:( !.,�+..�. f 't i'•.Y �. �. .I.t ii ...7•,kef�Ka��kt-:'.. �4. x • ,�
BILL NO. 90-17
gg` SPONSORED BY COUNCILMAN SCHEULEN
K
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A
REAPPROPRIATION FOR CONTRACTS IN PROCESS AND PURCHASE ORDERS '
OUTSTANDING AT OCTOBER 31, 1989, AND TO REBUDGET REVENUES.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI,
.�' AS FOLLOWS:
E�y
.r
n4 hereby Section 1. There is
y rea ppropriated for contracts in
AYE. process and purchase orders outstanding on October 31, 1989, the {
:- amount of $4,569,093 .00 as shown in Exhibit I, attached hereto. ,
` Section 2 . There is hereby rebud eted for rants and
Y g g
subsidies revenues in the amount of 2,409, 176. 00 as shown in fir.
Exhibit I, attached hereto. 3
Section 3. This Ordinance shall be in full force and effect
from and after the date of its passage and approval.
µj
Passed Approved / �d
p .
resid' Officer or x
ATTEST:
l+'
` 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
r> bill.
t
v4
r
fs
_
.Y� ��fsif(�'!}�d�7' j, •.y",f'+ ra 4 1 S� L
!.i F ga
t =VH �,1CUt �x(v, p =.'it 'fir
:.� r yr �'�r`�
+ o;,
."�9fy �r �•�1 ��` t�, }�1 � ! ! ti !�����it'�����'��r �������. � �
��F! Y
�ral���.., �4 ',.�r+,r�icrf�
...,r,r S, u,' E r' ,>,;.�„,,...et.�..,,I,aa' , (..Y(r� 'fs.s w t Lr •,„q,�Y,; u c'+i,h 1�r �,.�;�:J K,{.+rf �r to '��:.' ,r,,.„„pppp ,y k} $ I
f
y�
1 �F; E•ti �titC��','t rti f�fiZTI�A,�' ��t'�lsk��Rf t.�t. 1�l li�+ky�-q {rN*'. ttii +'�h;.: t },tw7Hxen u,r';�ri41t`.'fi:1; ..it Mir. { t ;�t� ,.
{ t
EXHIBIT Y page 1 of 2
t,
MINOR ,S`•:fr.N !,H:!u�yt r,.s:,.�r.�t,!.:uFrr.,-;%;?,,?u{i,+.•,!uf..,�,;.�.f%�?!!?u::;rr�lf/?!yv..%;ff?ii ::/I,F%fe:f.':.+r,.,+.(/fr,,f'l?rgr/lf:%%{.?!.of...1 r.�IU.IG
General Fund
Expenditures
City Clerk
Purchase of Equipment 10-12-402 7,408
,i City Administrator
Purchase of Equipment 10-14-402 3,481
` . Municipal Court
Purchase of Equipment 10-16-402 4,005
Non-Departmental
Purchase of Equipment 10-18-402 54,315
Special Events 10-18-242 5,282
Professional Services 10-18,306 10,506
f Finance
` Purchase of Equipment 10-21-402 57,882
f Police
Purchase of Equipment 10-31,402 19,419
Engineering
Purchase of Equipment 10-41-402 8,264
Streets
A Signal Rehab 10-42-405A 2,827
' Subsidies & Transfers
Parks Subsidy 10-90-325A 707,646
Capital Project Transfers 10-90-325E 383,815
s General Fund Total 1,264,850
Parks Fund
Revenues
General Fund Subsidies 21-00-392A 707,646
Expenditures
Parks Capital Projects 674,028
}; a Parks Fund Total 674,028 707 646
Storm water Capital
' Revenue
General Fund Subsidies 33-00-392CC 340,500
Expenditures
Knight Valley/Cimmaron 33-99-502AF 113,500
Notre Dame/Mississippi 33-99-502AG 55,000
Kenborg Hills 33-99-5150A 20,000
Timber Trail 33-99-515BD 92,000
' Neighborhood Projects 33-99-515SS
60,000
Storm Water Capital Total 340,500 340,500
1
Streets Capital
! Revenue
s Local Grants 32-00-338A 243,000
State Grants 32-00-335A 100,000
General Fund Subsidies 32-00-392CC 43,315
Trans. Sales Tax Trans-ter 32-00-392A 928,685
Expenditures
Training Site Development 32-99-450T 135,000
R.R Crossing 32-99-501HC 18,000
Delaware 32-99-302BB 148,500
Stadium/Mo. Blvd. 32-99-502BE 125,000
W. Main Street 32-99-5120A 151,000
Frog Hollow 32-99-512BC 26,000
.; Downtown Lighting 32-99-5120C 40,500
W. Main Street Bridge 32-99-512HS 6,500
Seven Hills Road 32-99-512SH 618,000
Ware Street 32-99-5028A 14,000
ROW/No River Bridge 32-99-5126H 32,500,
► ;:';'.`? Streets Capital Total 1,315,0001 1,315,000
ry.
a
t
r � tare T•� ,�`� a,�7. t� "' It a��"ri. ,,4 �tt,1 t?t§�,+^� �1� 77ss��„„r (' 1 ,+' � r
+'7. 4 ,�. ,.§r r'� ;f��} t.,s t -e r dtt�����t �,�, t'd .�,, t:��t.l't �J��a'ty 4/t�t�;.� t }t`�r i `�fi ••
N tir..�}(• +�`` 4'pr � ' � ', 4'� .t r F: , v.t.ii �+X pelf .1�"�J�! ` P
W�•'
�„�x,jY'`1
�, s t Y ; � o P r ,� .�"•f' tom.r
7 ,,'
tf41 , 7 77.t t " %)'t' :� J` y.•, .r r. A#r�' 4,. r s> �b't, Y'i �{�v� r",.��y`�� t1.1,� ,' { :
,.S
�µ(1 • • �
R 1
y
C
5
Y
4'
i�
a I
w
rt
v
`P
7
'tt
IJI��Y
•t
r
9 r ,lt i. ;}' t i r> �; �i'.S 3T�` t�' f.i[h,�i t [ i .t;,i�t,:r}Y t�a�,<a � �rF i�t.�Ta3 7�� t�1':f.,+ .•{.r,'h�.•x.r,t "t i. t it t'�.
i c t .i .t 7 .t Mo-�o ., .i,,i, Hkl srt,,. r. } 'l.mr� ii S „�a•' 3 t riJ •#.,rr.t}.�;y:% PoLa'r a, .'
L .y 1A' 17 .yF i1{14.`+...�.�'a n'•S( i'�`I`S7}'�:.,ir'"yAri" r i:n r�+ri'.4at5 C.>.�1 pr��,�4:}1:ta Ytt i 1.•,1,,�,i. } {l,,.} it j,� ..t
R. t 1 'r � .i y .;�s'a t,•,.t;'.!•'r�w+ r'rdr i?,?�#�r ,4...;*r.�fi..X;�4T:�k,v��3:":.2 �1,hi�f[;'f. v;/,S4tirr� i�y >< ,'�:_fA i, t
4.Ft4;}.�,s,,ij�.r T r.f iJl.�•;. a,n„s .r• i..;`,,,r r i 1, t'f t t. l
5%
� n f )r r ..i` r;.fi..4 u.t.;,'t�if; L r�' .7.� ..:tii,�rY...St ,F,?i:'x :t.l il.' �t<��t'ir�a"i .!,tk'.r .t,r..ta,1 t %.,i •�✓ ��
jj�� {. '-fir � c w iy. .,j.y. ,�, S�T',.?S?M ..h�.,-,..ur�p;�5Y�"-,,ti sy>at .3R,. ,�t� n,i1 ,r�}.:t, :� � .,r.ir:• 3'r.:a i R rli <•r-5..: {
�t+}vr'. •� .� t* ir. z .i..4R+r � ';,.N• :c,:*i:f r.r,.h.$s..i,y-:.Ul,�n,"wt ��:,y#"�.rbJ�:�r-Y 'i .� 1,1 .� t ,x �t,. , , ,���: 1 o ; +
't i. ,r�< r�,.,-+.: au:..�.r2: •a�'K',rvs.,,i .,�,^.i.;t.a .,�+j1.._ y� �3;.k, ) +t�t�.:tf S'7�,j��,.�e Y? .Y,IRi'.a '^.J,} v'-Ptt;`v t�a. it•. .v .�
4 ' 1 �ENP l: rt'k�h•, i. .:'. �' t,14' I'�a .t, '.}'ta,x,.siS:.'Sp`i .t'f•:rrYgg{•{rg�•'�}..ii + ,t" S''�A +;i�rc•.ti.?"rt„y';`e'•".:'it 11j {� \ e,,�'�:
:.'a. 'r't i:�, .s: ;,fit: ;�l::f. .M�,;4`t,;k�`nlrl.r.�fl,; `I;:.S4 �..•t,¢t, .� S r43t{.nrt��.�'r+.•S ,Mi•nr�,sa�r,.,_G;.,fi.R.,�.n„ r t��v t !qtr .� d
.:j .y ..O,i.f' ,•v,r+r w.i Y":. '�+ �J i'r> ;a: I,t?fa'.�;rit-_,ac iA,. tk :j..+;.v ;h Pt'y r�r t yi1 ,. i. t{p,,,,, ;t-, .N'`r, 4; ,r o v .t
'<thi @ar ,'or ,y!� .Y•/t�,l'�`•�.5:�r.}.(r• 'AI` pt, tiiY r;'7� .± y. �t''S`� 1. s +��r��4t, tk• ,�s4r„ �,ia�r Sr i't iR ! .rh it p�
Sr �� r �'.�M1.y Y G.:.�•�5 tt5 4�r 1,k"u:G+:six, r4'F ui���*k/,' ?4'lai{t,�'}j) Q ,�,i ' �.. � �+;r,3} �`, •rl}9 �;,�p.an� +"^at 1,y� 1 1... r y(. T . ft)
�,.r� r r 4' �i�:V''^ S• .� , ri;/.ts N% {{ ,4 u"5 4'.'*yj''�a•}r ”! ;.r Vs�9 •i.r 7,
�q�' r :S�� t pp ,.xt r jb ��,��� 3 R�, Ti 4� "�.�.tn.^i rytJr dy.1 q. e..4 y `,.rt � •