HomeMy Public PortalAboutORD11869 C M'
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p. BILL NO. 92-150
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,F SPONSOR COUNCILMAN WRIGLEY
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;a ORDINANCE NO. 11369
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A
BUDGET REAPPROPRIATION FOR CONTRACTS IN PROCESS AND PURCHASE
ORDERS OUTSTANDING AT OCTOBER 31, 1991, AND TO REBUDGET
REVENUES. '
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI,
AS FOLLOWS:
Section 1. . There is hereby reappropriated for contracts in process and
purchase orders outstanding on October 31, 1992,the amount of$5,066,419 as shown
in Exhibit I, attached hereto.
Section 2. There is hereby rebudgeted from available balances and subsidies
revenues in the amount of$5,066,419 as shown in Exhibit I, attached hereto.
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Section 3. This Ordinance shall be in full force and effect from and after the
date of its passage and approval.
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Passed: /S l f Approved: /6 /f 9_3
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Presidiggbfficer or
ATTEST:
City Clerk
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CERTIFICATION BY MAYOR
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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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CITY OF JEFFERSON
P. SCHEDULE OF REAPPROPRIATIONS/BUDGET ADJUSTMENTS
FISCAL,YEAR 10/31/93 "
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ACCOUNT NO. DESCRIPTION REVENUES EXPENDITURES
GENERAL FUND a y
1000-0000-0996-9999 Carry—Over Surplus 840,711 f.
1000-3100-7000-0010 Purchase of Vehicles 11,756
;e 1000--3300-1940-0020 Professional Services 25,531 ,
1000-4100-1940-0020 Professional Services 12,010
1000-9000-8000-2100 Park Board Subsidy 221,026 '
1000-9000-8000-3300 Transfer Storm Drainage 570,388
TOTAL GENERAL FUND _ 840,711 840,711
PARKS FUND
2100--0000-0800-1000 Transfers from General Fund 221,026 z
2100-9900-7210-0001 Oak Hill Golf Renovation 9,900 ^,.
2100-9900-7210-0003 Vivion Field Improvement 680
2100-9900-7210-0005 Duensing Field Improvement 35,000
2100-9900-7210-0006 RV Campground 20,000
2100-9900-7210-0009 Hough Park Maintenance Facility 451 '
2100=9900-7210-0010 Ellis Port6r Park 16,510
2100-9900-7210-0011 Master Plan 19,965
2100-9900-7210-0030 Park Place Improvement 7,520
2100-9900-7210-0050 Riverfront Park Development 111,000
TOTAL PARK FUND 221,026 221,026
WASTEWATER FUND
6400-0000-0995-9999 Carry—Over Surplus 800,000
6400-9900-7310-0010 Plant Expansion & Modification 800,000
TOTAL WASTEWATER FUND 800,000 800,000
STREETS & PUBLIC FACILITIES
Citizen Participation 9,000
3200-0000-0800-8000 Transfer from Trans. Sale 1,205,111
3200-9900-7320-0025 Dix/Southwest 300,000
3200-9900-7320-0028 Sidewalks 18,000
3200-9900-7320-0001 Training Site Development 287,649
3200-9900-7320-0007 Downtown Lighting 7,165
3200-9900-7320-0008 West Main Street Bridge 1,456
3200-9900-7320-0027 Madison Street 599,841
TOTAL STREETS & PUBLIC FAC. 1,214,111 1,214,111
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