HomeMy Public PortalAboutORD11515 7 s` {' .t e{.t 3....,c•���`i A.l.�t 'f'� r.. .'4 tY• s}; 3vr�,}r„S.;-..�v.fit. rS. .�.'
"r BILL NO. 90-128
SPONSORED BY COUNCILMAN SCHEULEN
'F ORDINANCE NO.
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE
BUDGET OF THE CITY OF JEFFERSON, MISSOURI, BY APPROPRIATING FUNDS
FROM THE GENERAL FUND TO VARIOUS CITY DEPARTMENTS.
�Y>
' BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. There is hereby appropriated from unappropriated
balance in the General Fund the sum of $80, 854. 00.
{, Section 2 . There is hereby appropriated the sum of $80, 854 . 00
as follows:
t
Account Department Expenditure
1000-1500-1130-0000 City Counselor $ 2, 116
1000-2100-1130-0000 Finance 5, 017
1000-3100-1130-0000 Police 21, 165
1000-3300-1130-0000 Planning & Code 6,915
1000-3400-1130-0000 Animal Rescue 16, 624
' 1000-4100-1130-0000 Engineering 3, 627
1000-4200-1130-0000 Streets 19, 647
1000-5000-1130-0000 Public Buildings 5, 743
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Section 3 . There is hereby appropriated from unappropriated
fund balance in the Parks & Recreation Fund $157,715. 00.
Section 4 . There is hereby appropriated the sum of
$157,715. 00 as follows:
Account Department Expenditure
2100-0200-1130-0000 Ice Arena 15,229
3 2100-0300-1130-0000 Golf Course 25, 559
2100-0400-1130-0000 Memorial Pool 23, 891
2100-0500-1130-0000 Ellis-Porter Pool 251332
2100-0600-1130-0000 Parks Maintenance 25, 389
a 2100-0700-1130-0000 Recreation Programs 42, 315
Section 5. There is hereby appropriated from unappropriated
fund balance in the Airport Fund $6,287.00.
Section 6. There is hereby appropriated the sum of $6,287. 00
as follows:
Account Department Expenditure
6100-6100-1130-0000 Airport 6, 287
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Section 7. There is hereby appropriated from unappropriated
<- fund balance in the Parking Fund $3 , 023 . 00.
1' Section 8. There is hereby appropriated the sum of $3, 023 . 00
�.,. as follows:
Account Department Expenditure
6200-6200-1130-0000 Parking 3, 023
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Section 9. There is hereby appropriated from unappropriated
.' ) fund balance in the Transit Fund $45,338.00.
,Section 10. There is hereby appropriated the sum of
$45, 338.00 as follows:
Account Department Expenditure
6300-6300-1130-0000 Transit 45, 338
Section 11. There is hereby appropriated from unappropriated
fund balance in the Wastewater Fund $8, 342 .00.
Section 12. There is hereby appropriated the sum of $8,342 . 00
as follows:
Account Department Expenditure
6400-5900-1130-0000 Wastewater 8 , 342
hereby Section 13 . There is
y a ppropriated from unappropriated
fund balance in the Central Maintenance Fund $5, 441. 00.
Section 14. There is hereby appropriated the sum of $5,441. 00
as follows:
1
Account Department Expenditure
7100-7100-1130-0000 Central Maintenance 5,441.
TOTAL AMOUNT ALL ACCOUNTS $315,022
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