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'} ^n BILL NO. 91-22
SPONSOR NO. HALSEY
ORDINANCE NO. 1 t s R 7
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A
REAPPROPR.IATION FOR CONTRACTS IN PROCESS AND PURCHASE ORDERS
OUTSTANDING AT OCTOBER 31, 1990, AND TO REBUDGET REVENUES.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI,
AS FOLLOWS:
{" Section 1. There is hereby rea ro riated for contracts in process and
�.t;. Y PP P P
purchase orders outstanding on October 31, 1990, the amount of$6,525,481 as shown
in Exhibit I, attached hereto.
Section 2. There is hereby rebudgeted for grants and subsidies revenues in the
amount of$3,025,950 as shown in Exhibit I, attached hereto.
Section 3. This Ordinance shall be in full force and effect from and after the
date of its passage and approval.
}
Passed: June 3, 1991 Approved: June 5, 1991
Presi fficer Ma A 1'r
41"
ATTEST:
City Clerk
}
•; CERTIFICATION BY MAYOR
Y I hereby certify that the sums appropriated in the ordinance are available in the
various funds to meet the requirements of this bill.
dim
or
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EXHIBIT I
:.r?- ,).�iw GL�I:K/.MrA14'ii!::;:ci:•':•':�::.S::.r�+ :.::. }{ �yy�pr.........,. �w.y�
r s'; ...........:....:....::.......... .............. ..... ....•:::::::::.�::.:.�:::��!iii! �7h1;{;ili!i:i%;%•;'•i•.?'{%%?.:��.'•..5-e4A•:::•.
Gen®rat Fund
Revenues
State Grants 1000.0000-0335-0020 6,360
Non-Departmental
= Purchase of Equipment 1000-1800-7000-0020 1,234
;r Special Events 1000-1800-1900-0000 17,417
Planning & Code Enforcement
"- Professional Services 1000-3300-1940-0020
13,980
Streets
Purchase of Equipment 1000-4200-7000-0010 28,021
Subsidies & Transfers
i Parks Subsidy 1000-9000-8000-2100 618,910
si Street & Facilities Capital Transfers 1000-9000-8000-3200
Capital Project Transfers 453,200
r rs 1000-9000-8000-3300
457 088
General Fund Total 1,589,850 6 360
Parks Fund
Federal Grants 2100-0000-0335-0020 93,092
General Fund Subsidies 2100-0000-0800-1000 618,910
1° Parks Capital Projects 2100-9900-7210-0000 386,186
Parks Fund Total 386,186 712,002
F
Storm Water Capital
General Fund Subsidies 3300-0000-0800-1000 457,088
c Knight Valley/Cimmaron F,r, Timber Trail 3300-9900-7330-0001
75,000
3300-9900-7330-0009
52,000
Neighborhood Projects 3300-9900-7330-0010 81,000
Southwest Blvd. 3300-9900-7330-0011 100,000
Capital/Jefferson 3300-9900-7330-0012 130,000
Oakview 3300-9900-7330-CO13 70,000
Storm Water Capital Total 508 000 457,088
Streets Capital
Local Grants 3200-0000-0335-0030 42,600
State Grants 3200-0000-0335-0040 200,000
r; Sale Of Assets 3200-0000-0360-0050 97,400
`r General Fund Subsidies 3200-0000-0800-1000 453,200
Trans. Sales Tax Transfer 3200-0000-0800-8000 732,300
Training Site Development 3200-9900-7320-0001 308,700
Delaware 3200-9900-7320-0002 150,000
K` Frog Hollow 3200-9900-7320-0006 96,500
'i Downtown Lighting 3200-9900-7320-0007 372,500
{ W. Main Street Bridge 3200-9900-7320-0008 2,900
rt Seven Nitta Road 3200-9900-7320-0009 4,000
Fire Station 5
• 3200-9900-7320-0010 279,500
Fairmount 3200-9900-7320-0011 30,000
Chestnut 3200-9900-7320-0012 15,000
Booneville Road 35,000
3200-9900-7320-0013
Dix/Southwest Connector 3200-9900.7320-0014 100,000
Bolivar Street 3200-9900-7320-0016 100,000
Elm Street 3200-9900-7320-0018 10,000
Country Club Diverter 3200-9900-7320-0022 1,000
Row Mo. Bridge 3200-9900-7320-0019 400
State Information Center 3200-9900-7320-0023 20,000
Streets Capital Total 1,525 500 1,525,50
Transportation Sales Tax Fund
Subsidies to Parking 8000-8000-8000-6200 325,000
Transfers to Capital Projects 8000-8000-8000-3200 732,300
Transportation Sales Tax Total 1,057,300
Parking Fund
Transfers from Transportation Sales Tax 6200-0000-0800-8000 325,000
Capital Improvements-Garage & Lots 6200-6200-7000-0030 1,458,645
Airport Fund Total 1 458 645 325,006*
Totals 6,525,481 3,025,950
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