HomeMy Public PortalAboutOrdinance 06-2021ORDINANCE 06-2021
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:
Ordinance 06-2021
Prepared by Finance; Edited by City Clerk's Office
Page 1 of 2
Amended
Capital
Capital
REVENUES
FY 20-21
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.
[Oomo]
90,000
Transfer from General Fd -Ren. Old 1s' City Bank
330,000
Transfer from General Fd -Police Body Cameras
300,000
Prior Year Revenue
0
Total Revenues
2,511,928
EXPENSES
FY 20-21
Information Technology Department
180,000
Police De artment
[176,900]
475,000
Fire Department
418,395
City Maintenance Division
56,010
Fort Campbell Contracts
235,000
Service Center
0
Parks and Rec
30,000
Improvements to Aquatic Center
[G9 0()0]
90,000
Renovations to Old 15' City Bank Building
330,000
Public Safety/Municipal Building Bond Payment
550,000
Stormwater - Pit Contribution
110,000
CDS - Streetscape Development
32,000
Total Expenses
1 AAS All
[ 51
2,506,405
Surplus/(Deficit)
5,523
Ordinance 06-2021
Prepared by Finance; Edited by City Clerk's Office
Page 1 of 2
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Any and all existing ordinances inconsistent with this ordinance are hereby repealed.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 06-2021
AMEND FY 20-21 CAPITAL BUDGET
PUBLICLY READ AND PASSED FIRST TIME: March 2 2021
PUBLICLY READ AND PASSED SECOND TIME: March 16 2021
APPROVE
Wendell
Mayor
ATTEST:
Christine M. Fletcher, MMC
City Clerk
Ordinance 06-2021
Prepared by Finance; Edited by City Clerk's Office
Page 2 of 2
Ordinance OU --ac),)�l
was published in the Kentucky New Era
on: —01
As Certified Bya, M"Vk