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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Edited by City Clerk's Office Page 1 of 2 Any and all existing ordinances inconsistent with this ordinance are hereby repealed.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