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HomeMy Public PortalAboutOrdinance 32-2020ORDINANCE 32-2020 AMENDING THE CITY OF HOPKINSVILLE, KENTUCKY, ANNUAL CAPITAL EQUIPMENT AND PROPERTY REPLACEMENT BUDGET FOR FISCAL YEAR JULY 1, 2020 THROUGH JUNE 30, 2021 BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HOPKINSVILLE, KENTUCKY AS FOLLOWS: SECTION ONE The Fiscal Year 2020-2021 Capital Equipment and Property Replacement Budget of the City of Hopkinsville is hereby amended as follows: REVENUES Capital FY 20-21 Transfer from General Fund 1,436,910 Additional Transfer from General Fund -(WINS) 40,018 Transfer From General Fund - IGSA Contract 235,000 Transfer From Probation & Parole Bond 80,000 Transfer from General Fd -Aquatic Center Improv. Prior Year Revenue Total Revenues EXPENSES Information Technology Department Police Department Fire Department City Maintenance Division Fort Campbell Contracts Service Center Parks and Rec Improvements to R uatic Center Public Safety/Municipal Building Bond Payment Stormwater - Pit Contribution CDS - Streetscape Development Surplus/(Deficit) Total Expenses 0 [44M;�28] FY 20-21 180,000 175,000 418,395 56,010 235,000 0 30,000 550,000 110,000 32,000 [1,786;405] 5,523 Ordinance 32-2020 Prepared by Finance; Edited by City Clerk's Office Page 1 of 2 Amended Capital FY 20-21 60,000 $ 1,851,928 60,040 $ 1,84$,405 SECTION TWO The Mayor and/or City Administrative Officer are hereby authorized to enter into any contracts or agreements necessary to acquire capital equipment or services within the allocations listed in this ordinance. SECTION THREE If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held unconstitutional or otherwise invalid, such infirmities shall not affect the validity of the remaining portions of this ordinance. SECTION FOUR Any and all existing ordinances inconsistent with this ordinance are hereby repealed SECTION FIVE This ordinance shall take effect after its passage and publication according to law. ORDINANCE 32-2020 ADOPT FY 20-21 CAPITAL BUDGET PUBLICLY READ AND PASSED FIRST TIME: DECEMBER 1, 2020 PUBLICLY READ AND PASSED SECOND TIME: JANUARY 5, 2021 APPROVED: Wendell A. Lyer Mayor ATTEST: 0%0tLM ' �- Christine M. Fletcher, MMC City Clerk Ordinance 32-2020 Prepared by Finance; Edited by City Clerk's Office Page 2 of 2