HomeMy WebLinkAboutOrdinance 25-2006 ORDINANCE NO. 25-06
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 CHARTER 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.
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#4
Revenue Expense
Policy and Administration 93,702 104,656
Public Safety 3,222 10,750
Public Works 74,636 11,000
Culture-Recreation 18,000 63,000
Total General Government 189,560 189,406
Capital Project/Soccer 20,000 20,000
Total Soccer Fund 20,000 20,000
Transfer to General Fund 5,000
Total Landfill 5,000
NOW,THEREFORE,BE IT RESOLVED that the 2006 Budget is amended as described above.
Passed and approved this 25th of July,2006.
FIRST READING: July 11,2006
SECOND READING: July 25,2006
PUBLISHED: July 28,2006
ddir414/1.rGsL_4__s__._
=-e ciao``, jalik
'"`O�':,,,'', `r• :. unsterman, rayor
Wkr; r
ornes,City Clerk
Budget Amendment#4 Detail Original New
Non-Departmental Budget Revenue Expense Budget
1010004111.09 Bank Franchise Taxes 58,000 27,975 85,975
1010004662.12 Tower Rentals 0 13,000 13,000
1010004691.40 Insurance Refunds 0 8,727 8,727
1010006700.02 Transfer in Landfill 325,000 5,000 330,000
1014055429.20 1st District Dues 5,094 255 5,349
1014055856.97 City Manager's Contingency 10,000 (5,000) 5,000
1014055856.99 Contingency 5,000 25,000 30,000
City Clerk
1014034441.08 Reimbursed Expense 0 4,000 4,000
1014035423.01 Publication&Recording Fees 7,400 14,000 21,400
Disability Committee
1014045427.01 Travel and Lodging 300 970 1,270
1014045429.01 Membership and Dues 100 6,667 6,767
City Manager
1014065101.00 Regular Pay 95,135 21,565 116,700
1014065120.00 FICA 7,285 1,365 8,650
Finance
1014155101.00 Regular Pay 159,813 12,187 172,000
1014155120.00 Fica 11,478 862 12,340
1014155121.09 Retirement 9,680 705 10,385
1014155123.00 Group Insurance 31,783 3,080 34,863
1014155950.01 Capital less than$5,000 2,000 16,000 18,000
1014155940.00 Financial&Admin Software 25,800 7,000 32,800
Engineer
1014194221.06 Housing Licenses 9,000 (3,000) 6,000
1014194223.01 Building Permit/Engineer Fees 40,000 41,000 81,000
1014194441.01 Zoning&Subdivision Fees 10,000 (3,000) 7,000
Police
1014215930.00 Machinery&Auto Equipment 100,000 8,000 108,000
Fire Department
1014224334.09 Grants 0 2,094 2,094
1014224441.08 Miscellaneous 0 1,128 1,128
1014225426.10 Gasoline 7,500 1,000 8,500
1014225429.10 Fire Safety Promotion 4,500 1,750 6,250
Street
1014314334.09 Grants 0 8,446 8,446
1014314441.08 Reimbursed Expense 2,000 10,000 12,000
1014314664.00 Sale of Fixed Assets 0 56,190 56,190
1014315426.10 Gasoline 19,000 11,000 30,000
Swiftel
1014505669.02 Expense 300,000 30,000 330,000
Recreation
1014514446.02 Swimming Pool Fees 75,000 14,000 89,000
1014515447.10 Aquatic Center Concession Supplies 0 6,000 6,000
Park
1014525940.00 Othe Capital 152,000 13,000 165,000
1014525960.00 Street&Sidewalk Improvements 25,000 10,000 35,000
Library
1014554334.09 Grants 0 4,000 4,000
1014555950.01 Capital less than$5,000 5,000 4,000 9,000
Total General Fund 189,560 189,406
SOCCER FUND
5100004360.00 Donation 0 20,000 20,000
5100005911.00 Buildings&Structures 25,406 20,000 45406
Total Soccer Fund 20,000 20,000
Lanfill
6250007899.00 Transfer out to General Fund 325,000 5,000 330000
Total Landfill Fund Page 1 of 1 0 5,000
q
Yf
.5 88 Y x 8 g a
8 J • A .�
O N C p Ti
C x V" t a i�
It 6 A g.
a w a o4 a I-- aG
c4 cd
.. ..
8
1
114
co as ca as e u ooa o
i i
1 .0 g
CI °
az A al
1.
8 8 8
8 O S O S 8 $8 $SS S O O 8p 88
p O ppp so N O 0 0 S 8 R R O 0 p I ci N N N -r .-- NO 00
00 •+ M M M M
z M et V- d
N
CIW
1 t°U S 00 S $ SSS 0 $s SOl� $
f�
O p
S SS
S
KU S 0 g g 01. o o SS gg S S ° 0 � 0
M
1+ 00 h N O M O M M
M M M M f- t--
V0 6
1
co
W
d
N
44
F E° W F FFzt
c 0 �°
1q - r °0 rn 4 c w W z
� W W W w 0. -° i w �> > E > i0. > Ao § >> a.
O o F F P W E 0. X x
F W
N O Cl
h .- N Y 4 "§- 4 a
,yC t g .-. S.--. q N N N
a0^ O7+ Q� � 5d�� oZ yM e} M v'�;1
U 4. 00 o ai Wo A44 0:u
N
ai
t.
w 4 _o li 11
`° �, i i u
g� , e o 1 .4 .2 8 a
Q. .8 (5 1 w5Qi It 210
� s
u ' , .. := •
-a . � 1 111 1 11
44 8288 4 8q
te a .: ^ ^ �
�
•
� �
.4rr ,z r
iit a 2 r z.r
.8 k �m act) n r r, r
! f g S g .8 g
m CCO "W as Je CO' 2 ir
888 88 8. 888 8 8 8 88888 8 eC88 8 CO8QQ8 8 888 SO 41
04 6 c g O M O C�'1�M e--... �O ci. O en O ,,vi. 000 00 Q M O t�,M Og
3 V7 V1 O O O O ,O 00 Vt h V1 N N 0 sf N 00 O O O N
«
8 p p p p p p p p
__3 Ii y 8: p88 8 O 888 O 8 O 088 8, 88 O 8008 8 888 4 vi
E O O O O en et vi c5 et O N N 00 '0 N 00 O v�. O V:VZ,
;�y"+ r1 O w1 O O O Yi t� N N N QS O� v1 N O O Q
VY � �+ N NN O� O 00 ^ en N N NNv
CO
R
W
ti'
EL 0
.B O
V o o� o 31 8 j V 1 o
C :, �' Qu W fadW W {taaW d' I W j
H Z� A. Z Z0 a � � N �y
Q� a 3a97a Q o. >a go Q = Qo w, 0., > a ]
=U v ai a�wF r� w w `�` wE' 4 a: 4 c'i � w o� wE
or c g 8a 4 YR
M c? S' 0'
ii N h WI 0 N O 4. N N N wl
g It 00 00 i
W V) h vl W V1 V1 V1 fa V1 V1 V; V, vl Vs
Oa z O rn J,J, ,:, �' .. z v, vi Vi V, 1, v,
va a oo o QWO o G o0 0 00
n r!, pp 4 u
W a
olo
o
70 E S ii a
it a I Sod
.s [ g 1 ..- § E i
IA gt
gg 0
s "j4 - 7 i 5
.
H
g
: 8
ADV
Q -1 P
IS ; (--
1 03 N n d al = 03 .E N aa 4
ca•
pS 8$ ' op 8088 S 0 SSSS 8 88 X888 888 Sp{WN S O O O O o O S 8 O O O O •N• tNy, vOi �� N 1�+�YNi' �f
00 n Off+ a Off+ 0 O 0 0 N '-" M 00.0 M
Z .. '
• w
aD
8 8 8 O 8 8 8 8 8 O p $$
SSCj O 8 888
p S Sp O 8O O S S O S O O
,,,^^^^,jjjj �f O 00 S 6 O00 8 88 $$ OD O ��
o
p N h C
'flFe - < O O O� O� Oe O O O 4 N
Q v}' v� �n v�
r.
4
1
as
M
. : : ::
�p {>y >Wa gb a f>0. _ µ>� � a >ya �00 z
x N a aGW � W C�GW [" C7 � aGwW aGWE'
0 C o0 00 8
P _
N N M 4 N OIL m
w - .4. - 0. O � .z N IN' N N Z N N n M
G Oi 4 �i .. WWI .. j / Y aqq " W4
ty
CS Q aco 0 o ow - AA° ° xo ° °
a
a ° a a
to
of 5
.5
I g'�w a c4 al a a ii� � a
t- •E N 1.2.
N
A1 a� x a a j
•M � 1 6 g g g 1
& I 4 u ia 0 m
i A A.t
f8 88 8 8 888 8 8 888 8 8 $$ 888 $8
gct g 8 R. %C g 8 8 888
N `O tO O O No O O O O O 0. O:
Zh N M M t eel In M M M 00 00 00 00 4°en 0'1 el
4.
G
a 8p 8 o OO Q 8 88
" " O O 5 O� 5O2 $ Qg 888 0 8 8 O 5 O2 S 8 8 88 8 O 8 R.
O� sO 5 O�
Ca 8^ S E 8 8S8 8 25g S ° 8 ?5 Z5 Z5
N N O� O� NO� 1� $ S 00 N N N CND VN1N
VVYY ... r, ..+
M M en ell
t•
o ° o o 0 8 ° Vg° ° a
MI S �" F l''I-. F F. F a H H •
a wz 1 z 64 u z fa 44 WI
Xz �' zRz U44
& g41 6 w fs: wt— W W SwF vii ` W >01 l'" n
OO Q O N N O g QQQQQ
i I i
p 0%
„.
Q N
e q
I' W � l N
�� Doh ye^ �NYIVI
F
M zM d�' ZLT, etz � ZN v6eNrfve'`i
° q aq° w ° w°- Ado w0 0woo
N «...
...
... a
g. a h
's x
a II $
4 q
N
CI
1
eau
ea 1
f113 A�0
OE no
O 888 88 8 8 888 888 88 S 8 888 888
.4 .d !h O+ O QA h 00 M O O N tr o r•N o h h
z $ 88 � � NN d e Net 1 Nell
Go
Z
w
PO
3 i 8 888 88 8 8 88 888 88 8 8 888 888
s�' o0s oc o 8 000 806 es es g o �oNo o**ori
$ 25 $ o 8.8 o ao 00 * e. ?? q q
'r1" NN M M � � � �� N N el el NN
d R •
t
.,,tio
al
1 co 0 CA
g 1 13 33
8 E W � a y y Z`�' oW e Z ZyZ
7 H F
Z
>fvt -- aa.. >t as 4 �Py a Q0 > N Xa W> 3 ">� aW. 3
an GGnF t� U W GLWE"' f�4W 2 8 A W WE' Vol
y 8 8
o 6
a M a M a
dIu � w vo^, 04 Zo
05 d ria° w° 0., o .7; wr,
r-
,o .o
8
8c4 a
6a o
k
P
k, F
4
8
1
d col
8 8 888 888 j d "§ 08' c8'8 O O O 0 0 4.1%p N
M M [M"1 I MM nN �
z .°?
Z
a
w
31 8 8 888 888 888
8 8 688 088 O
:��--� h v1 h h Vl V1 ON nt h
e4 e4
( d �' el H1 M N M!N? II Op
al
.d
9
W
C7 D o 0 0
« E- F F F
0 o W W WW Ww3
o. b CA Wzz zzz zz -
A F pm W Wg izW
a
$
U � it, W ko