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BILL NO. 9246
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1 SPONSORED BY COUNCILMEN WRIGLEY� NILGES, BERNSKOET'd�ER; <4
ORDINANCE NO. 11774
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING
THE SUPPLEMENTAL APPROPRIATION OF ADDITIONAL REVENUES
RECEIVED, TRANSFERS FROM RESERVES AND THE CLOSING AND USE OF '
EXPENDABLE TRUST ACCOUNTS. `
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI,
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AS FOLLOWS:
Section 1. There is hereby supplementally appropriated for increased operating
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costs and work in progress the amount of$74,931.30 as shown in Exhibit 1, attached
hereto. "
Section 2. There is hereby rebudgeted from available balances and increased
revenues the amount of$74,931.30 as shown in Exhibit 1, attached hereto.
Section 3. This Ordinance shall be in full force and effect from and after the
date of its passage and approval.
Passed: & 3, Approved: s/99oZ
Pre 'ng r Mayor
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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.
AM
k Mayo
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Exhibit 1
CITY OF JEFFERSON J`4
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SCHEDULE OF REAPPROPRIATIONS/BUDGET ADJUSTMENTS/TRANSFERS
` CURRENT FISCAL YEAR 1991-92
DESCRIPTION REVENUES EXPENDITURES p•^"':4_ 77
ACCOUNT NO.
PARK FUND
2100- -0112-0100 Tree Planting Trust Fund $ 1,347. 11
2100-9900-7210-0013 Tree Planting & Landscaping $ 1,347 . 11 � �• ` '; ,
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}t; 2100- -0112-0200 Czarlinski Memorial Fund ($ 1, 349-81) ` x' '` t;r
s 2100-0000-0420 thru Recreation Program ;
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0460 Sponsorships $ 1,349.81
t 2100- -0112-0300 Walz Memorial Fund $ 2,584. 19
Y 2100-9900-7210-0003 Vivi.on Field Improvements $ 2,584 .19 w,
2100-0000-0440-0010
thru 0160 Ice Arena Revenues
$44, 000. 00
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2100-0200-1010 thru
7000 Ice Arena Operations $34,000. 00
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2100-0000 i
-0410-0010
thru 0200 Golf Course Revenues $18,000. 00
�. 2100-9900-7210-0001 Golf Course Improvements $15, 000.00
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2100-0300-2005-0000 Golf Equipment Maintenance $ 3,400.00
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2100-0600-7000-0020 Parks Equipment Purchase $ 6, 600. 00
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2100-0600-2005-0000 Parks Equipment Maintenance $ 3,000. 00
TOTAL PARK FUND $65,931. 30 $65,931.30
WASTEWATER FUND •
3100- -0271-0000 Unreserved Fund Balance $ 9, 000. 00
6400-6400-2000-0000 Building and Grounds
Maintenance $ 9, 000. 00
TOTAL WASTEWATER FUND $ 9, 000.00 $ 91000. 00
$74,931.30 $74,931. 30 k
TOTAL
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