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