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
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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
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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
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