HomeMy Public PortalAboutOrdinance 24-2021ORDINANCE 24-2021
AMENDING THE CITY OF HOPKINSVILLE, KENTUCKY, ANNUAL CAPITAL EQUIPMENT AND
PROPERTY REPLACEMENT BUDGET FOR FISCAL YEAR JULY 1, 2021 THROUGH JUNE 30, 2022
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 23-2021 amending the Fiscal Year 2021-2022 Capital Equipment
and Property Replacement Budget is amended as follows:
Amended
Capital
Capital
REVENUES
FY 21-22
FY 21-22
Transfer from General Fund
$1,645,066
Additional Transfer from General Fund -(WINS)
132,706
Transfer From General Fund - IGSA Contract
60,000
Transfer From General Fund - 1st City Bank Renov
374,000
Transfer from General Fund
100,000
Transfer from TBFAC
96,228
Prior Year Revenue — Police Body Camera
175,877
Prior Year Capital Reserve
0
Total Revenues
$[24,47,"]
2,583,877
EXPENSES
FY 21-22
Information Technology Department
$350,000
Police Department
475,877
Fire Department
275,000
City Maintenance Division
154,010
Fort Campbell Contracts
60,000
Water Park
[60,000]
156,228
Parks and Recreation
148,000
1st City Bank Renovation
374,000
Public Safety/Municipal Building Bond Payment
550,000
Total Expenses
21171
2,543,115
Surplus/(Deficit)
$40,762
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
Ordinance 24-2021
Prepared by Finance; Edited by City Clerk's Office
Page 1 of 2
Any and all existing ordinances inconsistent with this ordinance are hereby repealed.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 24-2021
AMEND FY 21-22 CAPITAL BUDGET
PUBLICLY READ AND PASSED FIRST TIME: OCTOBER 5, 2021
PUBLICLY READ AND PASSED SECOND TIME: OCTOBER 19 2021
Ordinance QL4 �f
APPROVED;.+2 - was published in the Kentucky New Era
Wendell A. !`_ ynch
Mayor on. lb'aCl- a\
2h4iW— ;In As Certified By 4q:�(—N
ATTEST:
Christine M. Fletcher, MMC
City Clerk
Ordinance 24-2021
Prepared by Finance; Edited by City Clerk's Office
Page 2 of 2