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HomeMy Public PortalAboutOrdinance 11-2021ORDINANCE 11-2021 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 That Section One of Ordinance 06-2021 amending the Fiscal Year 2020-2021 Capital Equipment and Property Replacement Budget is amended as follows: 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. 90,000 Transfer from General Fd -Ren. Old 1St City Bank 330,000 Transfer from General Fd -Police Body Cameras 300,000 Transfer from General Fd-Audio/Visual Equipment 10Q000 Transfer from General Fd -Two Dump Trucks 201.080 Prior Year Revenue 0 [',5''´┐Ż MI 2,813,008 Total Revenues EXPENSES FY 20-21 Information Technology Department [480,000] 280,000 Police Department 475,000 Fire Department 418,395 City Maintenance Division [O] 257.090 Fort Campbell Contracts 235,000 Service Center 0 Parks and Rec 30,000 Improvements to Aquatic Center 90,000 Renovations to Old 1St City Bank Building 330,000 Public Safety/Municipal Building Bond Payment 550,000 Stormwater - Pit Contribution 110,000 CDS - Streetscape Development 32,000 [2-j-506,405] 2,807,485 Total Expenses Surplus/(Deficit) 5,523 Ordinance 11-2021 Prepared by Finance; Edited by City Clerk's Office Page 1 of 2 SECTION TWO 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 SECTION THREE Any and all existing ordinances inconsistent with this ordinance are hereby repealed. SECTION FOUR This ordinance shall take effect after its passage and publication according to law. ORDINANCE 11-2021 AMEND FY 20-21 CAPITAL BUDGET PUBLICLY READ AND PASSED FIRST TIME: May 4. 2021 PUBLICLY READ AND PASSED SECOND TIME: _ May 18, 2021 APPROVED: Wendell A. Lyn Mayor 6´┐ŻATTEST: M Christine M. Fletcher, MMC City Clerk Ordinance 11-2021 Prepared by Finance; Edited by City Clerk's Office Page 2 of 2