HomeMy Public PortalAboutORD15807 BILL NO. 2018-020
SPONSORED BY Councilman Hussey
ORDINANCE NO. I seo'
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE 2017-
2018 BUDGET OF THE CITY OF JEFFERSON, MISSOURI, BY APPROPRIATING
ADDITIONAL FUNDS WITHIN THE PARK FUND.
NOW, THEREFORE, BE IT ENACTED BY THE COUNCIL OF THE CITY OF
JEFFERSON, MISSOURI, AS FOLLOWS:
Section 1. There is hereby supplementally appropriated within the Park Fund
$645,852.15. as indicated on Exhibit A, attached hereto for final payment to Lincoln
University for fitness equipment purchased for The Linc, to replace funds transferred from
other accounts to cover High 5 Communications contracted expenses, to replace funds
transferred from other accounts for final payments to Warner Nease Bost Architects for
work completed on the Park Master Plan, to cover contracted expenses for information
technology services provided by Huber & Associates, for completing the greenway
connector project at County Park, replace funds transferred from another account for
professional services, purchase solar benches, purchase security cameras for The Linc,
for additional expenses for the Memorial Pool party pads, to replace funds transferred from
other accounts for Vivion and Cosmo Field renovations, and for additional files, shelving
and other furniture/equipment to move three staff to The Linc.
Section 2. This Ordinance shall be in full force and effect from and after the date of
its passage and approval. p'
Passed: �, X018 Approved: 3/?OI 4
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Presiding Officer Mayor Carrie Tergin
ATTEST: APPROVED AS TO FORM:
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City &'rk ip City , selor
CERTIFICATION BY MAYOR
Pursuant to Article VII, Section 7.1(5.) Of the Charter of the City of Jefferson, Missouri, I
hereby certify that the sums appropriated in the ordinance are available in the various
funds to meet the requirements of this bill.
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Mayor (J
SUPPLEMENTAL APPROPRIATIONS
FISCAL YEAR 2017-2018 BUDGET
Park Fund:
Revenue
21-210-495995 Transfer from Surplus
Expenditure
21-280-573030-Purchase/Improvement Land/Building
21-990-570030-Stationary Equip/Infrastructure
21-210-522020-Professional Services
21-260-541020-Vehicle Maintenance
21-260-547010-Equipment Maintenance
21-990-57 4003 -Greenway Development
21-280-572020-Purchase of Equipment
21-280-547020-Maintenance Agreements
21-260-573030-Purchase/Improvement Land/Building
21-990-57 4027 -Parks Facility Rehab
21-990-574039-Playground Lighting
21-990-574061-Site Acquisition & Facility Development
21-990-574062-Playground Development
21-990-574020-Neighborhood Parks
$645,852.15
Bill 2018-020
Exhibit A
$210,323.13
$21,779.02
$22,200.00
$11,100.00
$11,100.00
$75,000.00
$13,000.00
$1,500.00
$24,850.00
$20,000.00
$18,800.00
$100,000.00
$75,000.00
$41,200.00