HomeMy Public PortalAboutORD14777 BILL NO. 2010-118
SPONSORED BY COUNCILMAN Harvey
ORDINANCE NO 1 472 1
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A
SUPPLEMENTAL APPROPRIATION TO THE JEFFERSON CITY POLICE
DEPARTMENT AMENDING THE 2010-2011 ANNUAL BUDGET WITHIN THE
GENERAL FUND.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. There is hereby granted a supplemental appropriation within the
General Fund to the Jefferson City Police Department Budget Account in the net
amount $1,000,000.00 as outlined in Exhibit A attached hereto.
Section 2. This Ordinance shall be in full force and effect from and after the date
of its passage and approval.
Passed:✓sa I/' Approved"111
Presj in Officer Ma or
ATTEST: APPROVE S T FORM:
(Al W, � z
City Clerk City Counselor
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. (�!%'� �
Mayor
Bill 2010-118
Exhibit A
SUPPLEMENTAL APPROPRIATIONS
FISCAL YEAR 2010-2011
GENERALFUND:
Revenue:
10-300-430020 $1,000,000.00
Federal Grant Revenue
Expenditure:
Police Department
10-300-572100 $1,000,000.00
Exhibit B
Supplemental Appropriations
Fiscal Year 2009 Budget
GENERAL FUND:
Revenue
10-300-430020 $1,000,000.00
Expenditure:
10-300-572100
Jefferson City Police Department $148,600.00
Cole County Sheriff Office $125,650.00
Boone County Sheriff Office $122,212.00
Columbia Police Department $156,300.00
Osage Beach Police Department $108,000.00
Camden County Sheriff Office $56,200.00
Camdenton Police Department $37,000.00
Lake Ozark Police Department $19,400.00
Eldon Police Department $19,400.00
Audrain County Sheriff Office $32,250.00
Mexico Police Department $17,000.00
Miller County Sheriff Office $19,600.00
Morgan County Sheriff Office $31,000.00
Laurie Police Department $0.00
Stover Police Department $11,700.00
Versailles Police Department $23,400.00
Callaway County Sheriff Office $10,000.00
Fulton Police Department $5,000.00
All Agencies - NetMotion Maintenance $16,387.00
All Agencies - Technical Support $28,901.00
All Agencies - Project Management $12,000.00
Total $1,000,000.00