HomeMy WebLinkAboutOrdinance 10-2006 ORDINANCE NO. 10-06
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 CHARIER 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#2
Revenue Expense
Policy and Administration 33,891 42,391
Public Safety -8,500
Total General Government 33,891 33,891
75%Public Improvement/Ord 150,000
Total 75%Public Improvement 150,000
Industrial Development 498,500 668,680
Total Industrial Development 498,500 668,680
Storm Drainage 200,000
Total Storm Drainage 200,000
Airport 863,289 794,241
Total Airport 863,289 794,241
NOW,THEREFORE,BE IT RESOLVED that the 2006 Budget is amended as described above.
Passed and approved this 18th of April,2006.
FIRST READING: April 18, 2006
SECOND READING: April 25, 2006
PUBLISHED: April 28,2006
F 1.4117
isie 4it
\�ooba Scott Ili. unsterman,Mayor
1,2( :-..41:1,'>1 -7/W
''A„, iThsnes,City Clerk
Ordinance 10-06 Support:
Budget Amendment#2 Detail Revenue Expense
Non-Departmental
1010004113.00 One percent city sales tax 33,891
Finance
1014155101.00 Regular Pay 23,000
1014155120.00 Fica 1,553
1014155121.09 Retirement 1,380
1014155123.00 Group Insurance 6,958
1014155426.01 Supplies 1,000
1014155940.00 Financial&Admin Software 5,800
Fire
1014225920.00 Equipment (8,500)
Recreation
1014515950.01 Capital under 5,000 2,700
Total General Fund 33,891 33,891
75%Public Improvements/Ord
2130005856.76 SDSU Research Park 150,000
Industrial Development
2780004664.00 Sale of Land 498,500
2780005422.03 Consulting/Engineering Fees 40,000
2780005960.00 Street Improvements 628,680
Storm Drainage
2820005422.03 Consulting/Engineering Fees 38,000
2820005429.09 Other/Phase II 2,000
2820005980.00 Storm Sewer Improvements 160,000
Total Special Funds 498,500 868,680
Airport
6060004334.09 Grants 864,789
6060004441.08 Reimbursed Expense -1,500
6060005422.07 Consulting Services 245,759
6060005425.04 Maintenance of Equipment 5,000
6060005911.00 Building 188,596
6060005930.00 Machinery&Equipment 18,260
6060005970.00 Runway Improvements 336,626
Total Airport 863,289 794,241