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HomeMy Public PortalAboutORD10393 BILL NO. , D T-,Z ;- 3 SPONSORED BY COUNCILMAN IV V ORDINANCE NO. /O - / 3 AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE BUDGET BY DECREASING CERTAIN GENERAL FUND ACCOUNTS AND ESTABLISHING TWO NEW ACCOUNTS. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. The General Fund Operating Budget is hereby amended by decreasing the following accounts: , Account No. Title Amount Finance Department 10-21-104 Group Health Insurance $ 725 Police Department 10-31-104 Group Health Insurance $ 13,000 Fire Department 10-32-104 Group Health Insurance 10,000 10-32-401 Vehicle Purchases 10,000 Planning and Code Enforcement 10-33-104 Group Health Insurance 2,000 10-33-401 Vehicle Purchases 1,500 Engineering Department 10-41-1.04 Group Health Insurance 1,000 Street Department 10-42-104 Group Health Insurance 2,000 10-42-217 Street Lighting 10,000 10-42-310 Street Resurfacing 25,000 10-42-401 Vehicle Purchases 3,000 10-42-402 Equipment Purchases 1,500 Public Building Maintenance Department 10-50-202 Lights and Heat 10,000 Section 2. The General Fund-City Council Operating Budget is hereby amended by appropriating to Account No. 10-11-242A Charter Commission Expenses $16,500. Section 3. The General Fund-Subsidies and Transfers is hereby amended by increasing the appropriation of Account No. 10-90-325E Capital Projects Transfer by $73,225. Section 4. The CDBG Grant Fund is hereby amended by increasing estimated revenues for Account No. 34-00-392CC by $73,225. Section 5. The CDBG Grant Fund is hereby amended by appropriating $73,225 to Account No. 34-99-515HI Hoover International Project. Section 6. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed Approved 1".a 7V w 1 7 Pr siding Officer Mayor ATTEST: City Clerk ct