Loading...
HomeMy Public PortalAboutORD11928 ti1 1 � �1�� J i'` Iz�'A:Z�• f 'f •17.`'Y{ j ti'�h41!A�{t { �{1 at fl 1,('. �1"i• �"�h1. ) .jk.l•: T J3. � 14...: KI: 4 }�J �': fir' r to" rS t :t ` t tt$'t• 2f�il' yii/x Y`L;} ({ � 4 rid of 'n a r a > r ?r T r- aflg�#k °r 5 t E r"91 ,I' r � S ���?' t :�, r �C c.°'rit � •'R j'`.�?4��rite�tiy§'�F'•,�'' r�t?4s�t'y '�i.�s x BILL NO. 93-40_ } 10 1 D ` SPONSORED BY COUNCILMEN B3ERNNS]KOlETTER AND NILGES ORDINANCE NO. 11928 AN ORDINANCE OF.THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING THE SUPPLEMENTAL APPROPRIATION -OF ADDITIONAL REVENUES RECEIVED AND REBUDGETING AVAILABLE BALANCES. ;4 s BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Sect ion 1. There is hereby supplementally appropriated for increased operating costs and improvement projects, the amount of $45,912.00 as shown in Exhibit 1, attached hereto. r ! Sect_ ion 2. There is hereby rebudgeted from available balances and increased revenues the amount of$45,912.00 as shown in Exhibit 1, attached hereto. Sec_ tion 3. This Ordinance shall be in full force and effect from and after the n date of its passage and approval. Passed: IZZ-3 Approved: S19 residing O Ilayor r ;4 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. I Ma or t r 1 �� � fi� �� �f3� tit fF7t3#��{ �S jy iar •��z �.� e��,'t"��1�.,rs%�ixa�` ��. t t{,. L a•� ° �r` tj¢r� f t 1},~rk�[' �{ �.� tP�i,�tiyM�e � . r >t,�,}j,:.t>t'�in 4th,�� l;f�1 �} 1 rf'tt'•"t .i1 y j �r �' t 4 W T t���} rlf•Y� ,M 1 ��4Ai�T`t} �l r 4 4�Y+L�i� 1 'Y. � �+�t�f> ��, r. 4 ��•Y;��j53 ra��� �� ,� `-'�a��f. uti fir,i er;��, � a�firri: ,.,rt5 7 "�! a� 1 ,�'� t b � Lir� 1 .�� ,�t x' ,y � � t�.,; f� c ,"�, r�,,r�;�k1•�..r`..�r�i�-�z � 3� . z�k J � �r i '3 �`� 'u ��p�t s ,�+ y v�'�"-a {.� . '! t{. x•`71 4 {, .'"l: �-'' .q aJ Exhibit City of aefferson Schedule of SUPPlemental Park Fund Appropriations June 1993 Number Descri tion Revenues Expenditures— Account 2100-0000-0440-0010 I .A. Adult Adm issions $ 943 . 00 $ 6, 104 . 50 2100-0000-0440-0030 I .A. Youth Admissions 2100-0000-0440-0040 I .A. Adult Pass 212 . 00 2 , 447 . 50 2100-0000-0440-0080 I.A. Rentals 56. 00 '-": 2100-0000-0440-0085 Yout h Ice Show Adm. $ 7 2100-0000-0440-0095 Adult Ice Show Adm. $ 3 ,447 . 00 • 2100-0000-0440-0110 Skate Sharpe ning/Repair $ 1, 321 . 00 2100-2100-0000-0440-0120 0 Skate R ental Youth $ 616 . 50 2100-0000-0440-0130 Skate Accessories 4, 409 . 50 563 . 00 2100-0000-0440-0160 Video Games 2100-0000-0440-0170 Free Style Admission 69 . 50' 2100-0000-0440-0180 Testing $ 10 .50 2100-0200-20 $20, 900 - 00 05-0000 Equipment Maintenance 2100-0000-0360-0070 Miscellaneous $25, 012 .00 2100-9900-7210-0060 Han dicapped Accessibility $25, 012 . 00 TOTALS $45, 912 . 00 $45, 912 . 00 ti a� A, -1 z'