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HomeMy WebLinkAboutOrdinance 03-2006 ORDINANCE NO. 03-06 AN ORDINANCE ENTITLED "AN ORDINANCE AUTHORIZING A SUPPLEMENTAL APPROPRIATION TO THE 2006 BUDGET FOR THE PURPOSE OF PROVIDING FOR ADDITIONAL FUNDS FOR THE OPERATION OF THE CITY. BE IT ORDAINED BY THE CITY OF BROOKINGS, SOUTH DAKOTA: WHEREAS,there is a need to adjust the budget to respond to the actual revenues and expenditures in fiscal year 2006, and AND WHEREAS THE CITY CHAR'I'ER allows that"if during the fiscal year the City Manager certifies that there are available for appropriation revenues in excess of those estimated in the budget,the City Council by ordinance may make supplemental appropriations for the year up to the amount of such excess". This Ordinance is declared to be for the support of the municipal government and its existing public institutions and it shall be in full force and effect after its passage and publication. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL that the City Manager be authorized to make the following budget adjustments to the 2006 budget: Budget Amendment#1 Revenue Expense Policy and Administration 12,934 5,050 Public Safety 2,010 14,646 Public Works 1,917 Culture-Recreation 15,000 3,766 Subsidies/Appropriations 601,365 Total General Government 26,744 626,744 Retail Economic Investment 600,000 600,000 75%Public Improvement/Ord 41,683 Total Special Revenue 600,000 641,683 Family Aquatic Center 1,546,045 1,880,937 Total Capital Projects 1,546,045 1,880,937 Solid Waste 112,500 67,500 Total Enterprise Funds 112,500 67,500 NOW,THEREFORE,BE IT RESOLVED that the 2006 Budget is amended as described above. Passed and approved this 14th of March,2006. FIRST READING: March 14, 2006 SECOND READING: March 28,2006 PUBLISHED: March 31,2006 C Y O B i OKINGS . ! ctry ,, Sc. I.Munsterman,Mayor T ' .Z. 72 'TI 2 ++'.N IF. es City Clerk March 28,2006 City Council Packet Budget Amendment#1 Detail Revenue Expense Non-Departmental 1010004669.08 Insurance Refunds 4,734 I010006700.02 Transfer in Landfill 5,000 Mayor&Council 1014015421.00 Insurance 50 Finance 1014155940.00 Financial&Admin Software 5,000 General Government Buildings 1014175421.00 Insurance (6,900) 101417591 1.03 Building&Structures Repairs 6,900 Police 1014214334.09 Grants 2,010 1014215426.03 General Supplies 2,010 1014215421.00 Insurance (2,400) 1014215130.00 Workers Compensation 3,230 Fire 1014225920.00 Equipment 8,500 1014225421.00 Insurance 2,372 1014225 1 30.00 Workers Compensation 934 Street 1014225421.00 Insurance 572 1014225130.00 Workers Compensation 1,345 Recreation 1014515421.00 Insurance (900) Parks 1014524446.10 Donations Park Development 15,000 1014525421.00 Insurance (5,345) 1014525130.00 Workers Compensation (3,000) 1014525940.00 Sara Renee Park 12,000 1014525950.01 Capital under 5,000 Pioneer Park 3,000 Forestry 1014545421.00 Insurance (260) 1014545130.00 Workers Compensation 505 Library 1014555421.00 Insurance (2,234) Appropriations/Subsidies 1014955856.06 Taxi Subsidy 1,365 1014955899.00 Transfer to Retail Economic Dev 600,000 26,744 626,744 Retail Economic Investment 21 10006700.00 Transfer from the General Fund 600,000 21 10005450.00 Development Investment 600,000 75%Public Improvements/Ord 2130005940.01 Swiftel 5,851 54 March 28,2006 City Council Packet 2130005940.01 20%of 75% Reserve Swiftel 35,832 Family Aquatic Center 5120004653.50 Private Loan 1,540,000 5120004661.00 Interest Income 6,045 51200059 1 1.00 Buildings and Structures 1,848,647 5120005950.01 Capital less than 5,000 32,290 Solid Waste Collections 6120006700.06 Transfer in from SWD 50,000 6120005426.13 Diesel Fuel 5,000 Solid Waste Disposal 6250004848.03 Landfill Tickets 62,500 6250005426.13 Diesel Fuel 7,500 6250007899.11 Transfer to SWC 50,000 6250007899.00 Transfer to GF 5,000 55