HomeMy Public PortalAboutOrdinance 13-2021ORDINANCE 13-2021
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 11-2021 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
11,�'�Cj
1,524,910
Additional Transfer from General Fund -(WINS)
[40;9.1-8]
75,017
Insurance Proceeds
59,206
Transfer From General Fund - IGSA Contract
[235,98A]
290,000
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
100,000
Transfer from General Fd -Two Dump Trucks
201,080
Prior Year Revenue
0
Total Revenues
1241314=1
3,050,213
EXPENSES
FY 20-21
Information Technology Department
280,000
Police Department
[400 9]
534,206
Fire Department
418,395
City Maintenance Division
257,090
Fort Campbell Contracts
[235,009]
290,400
Service Center
0
Parks and Recreation
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
Total Expenses
12-,807-,4851
2,921,691
Surplus/(Deficit)
[&,42-3]
128,522
Ordinance 13-2021
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Any and all existing ordinances inconsistent with this ordinance are hereby repealed.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 13-2021
AMEND FY 20-21 CAPITAL BUDGET
PUBLICLY READ AND PASSED FIRST TIME: JUNE 1. 2021
PUBLICLY READ AND PASSED SECOND TIME: JUNE 15. 2021
APPROVED: Ordinance 13^a0a,�
Wendell A. Lynch was published in the Kentucky New Era
Mayor
Ayt
ATTEST: I' / I As Certified By
Christine M. Fletcher, MMC
City Clerk
Ordinance 13-2021
Prepared by Finance; Edited by City Clerk's Office
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