HomeMy WebLinkAboutOrdinance 22-017Ordinance 22-017
An Ordinance Authorizing Budget Amendment No. 5 to the 2022 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 2022 budget:
Part 1 — Increases the expenditure budget and transfers City Council Priority Project
Funds to the CIP Fund for the Fire Training Tower
Part 2 — Increases the expenditure budqet for playground equipment at Lions Park
Budgetary
Account Name
Increase/(Decrease)
Description
Dept./Fund
Expenditure
Account Name
Increase/(Decrease)
Description
Fund Non
Account
Payout Expense
Amount
Payout Contingency to
General
101-000-7-899-05
Transfer Out
590,000
Transfer CCPPF Reserves
Fund
213-000-5-940-04
Improvements
60,000
for Fire Training Tower
CIP
213-000-6-700-07
Transfer In
590,000
Transfer CCPPF Reserves
Department
I
General Fund
I
for Fire Training Tower
CIP
213-000-5-940-08
Fire Dep Capital
590 000
Increase budget authority
Exp
for Fire Training Tower
Part 2 — Increases the expenditure budqet for playground equipment at Lions Park
Part 3 — Transfers Retirement Pa out Contin ency to the Police Department
Dept./Fund
Budgetary
Account Name
Increase/(Decrease)
Description
Dept./Fund
Expenditure
Account Name
Description
Fund Non
Account
Payout Expense
Amount
Payout Contingency to
Departmental
Parks & Rec
Increase budget
CIP
213-000-5-940-04
Improvements
60,000
authority for Lions Park
Fund/Police
101-421-5-101-00
Regular Pay
35,928
Playground Equipment
Part 3 — Transfers Retirement Pa out Contin ency to the Police Department
Dept./Fund
Budgetary
Expenditure
Account
Account Name
Increase/(Decrease)
Amount
Description
General
Retirement
Transfer Retirement
Fund Non
101-405-5-121-11
Payout Expense
(35,928)
Payout Contingency to
Departmental
Police Department
General
Transfer Retirement
Fund/Police
101-421-5-101-00
Regular Pay
35,928
Payout Contingency to
Department
I
I
I
Police Department
All ordinances or parts of Ordinances in conflict herewith are hereby repealed.
First Reading:
Second Reading:
Published:
ATTEST:
or ie.4ster, City Clerk
May 10, 2022
May 24, 2022
May 27, 2022
CITY OF BROOKINhGS/. SD
Oepke )G. Niemeyer, Mayor