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HomeMy WebLinkAboutOrdinance 17-007 Ordinance 17-007 An Ordinance Authorizing a Supplemental Appropriation to the 2017 Budget Be It Ordained by the City of Brookings, South Dakota: Whereas State Law (SDCL 9-21-7) and the City Charter (4.06 (a) permit supplemental appropriations provided there'are sufficient funds and revenues available to pay the appropriation when it becomes due, Now, Therefore, Be It Resolved by the City Council that the City Manager be authorized to make the following budget adjustments to the 2017 budget: Part 1. Cha�e �C1 ease 6aeer�i�u�rd (Decresse) Reason �0'i-4�fr4r4-334-fYD Grartts 10,�.OD Balance of 5tart up in a Day 6rant due irom Fed Totai G�ange i�t Geteeral��d R�re�pFe.s 10,OOQ00 6e�erai F�d E�qmaed�htres 1t�1�4fl3-5-43D-Q2 B�ke Aduisory Com[n�ee 3.45�_UU Ca�ry'a�2016�ds for Bike 1Easter Ptan 10�,4fl6-5-856-05 St�f Up C,�aa� 11,335.OE? Ganyo�gra�t it�rtds in be spe� 101-+{1�5-940-15 Oihe{Ga{�-Fu��ce 8.flQ0.OQ CanYove�t�tds�replace Sp�gbrot�k server 1U'l-416-r94U-03 tJMher Cap�-CitY CterK $.ODO.flt1 C�ryares i�u�ds�D rep#ace[�tx�ai�'ad 101-�418-5-422-03 Cons�SgiEngir►ee�g 100.DOO.Oa C�ryo�uer i�ds�or ComprehensiMe Ptan 101-422-5-93U-0Q MAad�tery 8 E�pmeM 5,491.OD Carrpowet iunds for ighis far command vel�ic�e 101-43'l-5-964A1 STP Project[mproveme�ls 20.Q8423 Ca[►Yaver i�ds ded�ated fo[STP qrojec,Ls 10'4-449-5-911-11 ' g� es 81.74Q.OD Cazryover tunds for Pod s�dblas�g�sd P�►9 101-d5t-5�426-07 Recre�am SuppHes 3,750.D0 Carryo�r c�tsperd WeNm�K gr��ds 4�1-452-5-99�47 Capadai 3p�eiat Pr�jeds 5D.478.�4 C�ryaver tunds fax Camegie��j Projed 101-45�2-��dU-OQ ti�er Capit� 82,75�3.�U CanYo+�er�ds for 3ex�t►er P�Ic B�ooms Totai GF f�lures noied aver Tr+om ZQ16 375aD4Z23 ����.� 212-OO�U-5-96�-DO Street�Sidewa�k imprawe 31,88�f_OQ Carryrner ttnds tor steet imprauemei�t T'ilir.�ies�tbe Ta�c 2't3-Ot}ar9i1-0'i RaikaadCrnss�gAdms 22,133.W CarrYov��dst�r�adcrossing�ns 21.3-40�D-5-9&D-UD S�et d�S#dewaEK tmpraue 31,08t.fl0 Garryanner tsx�ds f�r street improvemerMs 5�214.OU _.�Yi6Nll�ll��11�`.' . 28�OOa�9fi0-�Q S'�eet 8r Sidewatk tmpsoweme� 1,536,574_DO C�tyo�ves�7'!h Aa�e S b 15ih St S �:���: . . 524�0t)0-5'-422-03 Ctmsu�►g 12.400.0� CanY��►ds�u�r Ca�6ewaY�1� 52W?D�5-426-06 SuppNes 20.000.00 Car'ry'awe�iunds for Gabewa�r Projed 520-DOD-5-,428-04 S#reet Li�,s 380.QOt}.t?� Carryaa�neer�ds for 6ateway Prajed 52(1�OOQ-&940-80 {�►er Capi�at 405.8DO.flKU Carryover�i+�Ga�eway Projed 517,40QA0 ����� 53{1��04Q-5-9t 1-U�Q �g a S�uc�es 71.fl71.OQ �Garr7la�er irs�ds ba�esh s�eet shop Part 2 Chsnge UrCresse C�FYnd {Decresse► Reasa�n 101-424-4-33d-49 Grar�ts 49.7U�O.fl�6 Grssrt Rec�ved i�'K-9 v+ei►ir�e a�►d eq�rip�e�n3 Totsi Charge in irenera�FwM laexenues 49,7'�6A0 141-42t-5-i94-01 Tc�epo�ry 4�ay 12.350.OD Ta eao�►e T�ds tno�dea��vices no�co�bad!►a�vs hared psr;ti�e st�#f 19i-421-5-429-�3 �keamg Seivioe (12.350.OD) To�avg�rds�a�n dearK�g servioes no b�nger c�ontrsd hsve f�ied pa�t tiee sls�f i01-427-5�9Ci0�A0 Mad�i�ery&Equp� 49,700.OD To p�rd�se K�vefiide�d.eqt�t i0f-455-St01�01 TempaRary Pay 9,SSD.00 To a�ove f�s�ds ftaa dd�e�g�esvrcxxs sw�oo�rtrat�here hied part�rae staN �D1-4S5.5-423tki f�ee�g Ser►�ioe [9,$80.�tM) Ta taove fu�ds tro�c�er�g�rvice.s no b�nger oor►�ad hsve liied psrt tia�e staff 101-49�7-8998-05 Transfex Out 2�,d84.23 Trsnsief eM�t�ieang STP�ant fix�ds!0 213 b�e used fo� a�p'wed� . 101-49rT-�US Tra�sfes Out 5D�478.00 Trsnsfet te�sein9�P�9��trds to 2t3 wt�re prvject wi be iunded�here forrtard Toial t�qnye in G�nerai H�d E�hKes 1Z�3 ��III�f1�1ii . . �. '- . . � 79%Saies i Use Taoc 2t3-000-6-7D0-17 Ts�s�s!n 20.D8423 Transtef in re�ening�STP grmt tunds�101 ta be osed�r siawed¢rvjeels 213-DOa-�r7tl�i7 Tr�s�in 50�478.OD Tra�l� " Ga�egie prayed fixMs�rnm 101 M�213 wfirere �ed w�6e f�Mded ka�►taet+e�ri�f 213-000-6-700-tT T�ans�er#e I0r8$4.76 T�do�ae i�d 519�end move rer�g cash b�nd 213 ToW Ctn[rges at 79X Siles�Use Taoc Re�re�u�e 411�446�9 Lisrary Fares Fund 226-ODD�T0�15 Tr�sier in�1.�Done4ans 12,OD0.00 To�ans�er#x�ds da�o�s!o�es at request of i�rary Oie� L9brary Do�ntioa Fw`d 227-000-�7-�18 Tr�sfer�L��es 12,4GU.00 To�s�i�nds dntte�ars io fi�es at reQu�t of Larsry Direcfor 3rd B Tan� �78 Dawr�own " (�t t7,Z�D.00 Ta provide�nds far��proired fra�P�Y�� �� � dalto�Fa N�hrr+e Park 519-dD0.7-�9-20 Tr�ker O+d�0 759L SBtI Tax �0�884.76 To clo�e ait find 519 and eanr+�re�seang cs�h b krrd 213 E�terpriss fuods . " c Research 8�Technology Center 630-fl60-5-1a1-01 Te4e+parsiy Pay 2,47�.00 To�ove funds fso��a�eaoric�es rw b�ng�s oaelract� hirerd pa�t�oe steff 630-000-5-429A3 t�ea�ng Service (2,470.fl0} To mave��aaa dtanng�vices tra to�ge��orYksd t�sve t�red part li�e s�ff All Ordinances or parts of Ordinances in conflict herewith are hereby repealed. First Reading: February 28, 2017 Second Reading: March 28, 2017 Published: March 31, 2017 CI O BROOKIN unsterman, Mayor �� �'sQv C� S.� $N z:W dyP Qc� �i� � i� . �y oo � ornes, City erk