HomeMy Public PortalAboutORD14441 BILL NO. 2008-93
• SPONSORED BY COUNCILMAN Councilman Koon
ORDINANCE NO. / L �w I
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE 2008-
2009 BUDGET OF THE CITY OF JEFFERSON, MISSOURI BY APPROPRIATING
ADDITIONAL FUNDS WITHIN THE GENERAL FUND.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. There is hereby supplementally appropriated within the General Fund
$ 1,262,655 as indicated on 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: Approved>G
P esiding Officer Mayor
A EST: APPROVED A T FORM:
9J�� i
qty Clerk City dounselor
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 ordinan ailable ' the va ij us funds to meet the requirements of this bill.
Mayor
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Bill 2008-93
Exhibit A
Supplemental Appropriations
Fiscal Year 2009 Budget
GENERAL FUND:
Revenue
1000-0000-0335-0010 $1,262,655
Federal Grant Revenue
Expenditure:
1000-3100-7000-0201 $223,200
JCPD Mobile Data Terminal (MDT)
1000-3100-7000-0202 $151,200
Cole County MDT Equipment
1000-3100-7000-0203 $115,200
Osage Beach MDT Equipment
1000-3100-7000-0204 $151,200
Camden County MDT Equipment
1000-3100-7000-0205 $ 72,000
Callaway County MDT Equipment
1000-3100-7000-0206 $ 36,000
Fulton MDT Equipment
• 1000-3100-7000-0207 $ 14,400
Eldon MDT Equipment
1000-3100-7000-0208 $ 21,600
Miller County MDT Equipment
1000-3100-7000-0209 $ 14,400
Camdenton County MDT Equipment
1000-3100-7000-0210 $ 14,400
Lake Ozark MDT Equipment
1000-3100-7000-0221 $167,424
RMS/MDT Software-Camden/Miller/Osage Beach
1000-3100-7000-0222 $ 65,350
RMS/MDT Software-Morgan County
1000-3100-7000-0223 $ 55,089
RMS/MDT Software-JCPD/Cole County
1000-3100-7000-0224 $ 41,300
RMS/MDT Software-Columbia/Boone County
1000-3100-7000-0225 $ 45,000
RMS/MDT Software-Fulton/Callaway County
1000-3100-7000-0226 $ 28,000
RMS/MDT Software-VPN and Firewall Appliances
1000-3100-7000-0227 $ 25,000
RMS/MDT Software-Professional Services
1000-3100-7000-0228 $ 12,000
Project Management Fees
1000-3100-7000-0229
Contingency-Miscellaneous Equipment $ 9,892
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