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HomeMy WebLinkAboutOrdinance 20-2013 Ordinance No. 20-13 An Ordinance Entitled "An Ordinance authorizing a Supplemental Appropriation to the 2013 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, 32"d Avenue Street project has been completed; and Whereas, the Camelot Phase 2, Storm Drainage Project has been cancelled; and Whereas,the design and engineering of the Railroad Safety Gate Project needs to be completed in 2013 and constructed in 2014; and Whereas,the street improvements and street sealing were less extensive than anticipated; and Whereas,there is a need to reduce the transfer to the general fund from the public improvement fund for street improvements and street sealing, and transfer funds to the special assessment fund for 32nd Avenue street improvement costs; and Whereas, it is necessary to adjust budgets between departments within the general fund and create the Dakota Nature Park in 2013 for operational costs; and Whereas, it is necessary to recognize actual revenues and expenses within the General Fund; and Whereas, it is necessary to recognize additional rental income and building improvement costs at the Research and Technology Center; and 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 2013 budget: Budget Amendment#2 Revenue Expense Other-Non-Dept, Gen Gov Buildings, IT (24,080) 99,100 Public Safety-Police, Fire,Animal Control 4,634 17,134 Public Works-Comm Dev, Engineer, Street 22,000 (146,080) Culture & Recreation- Park,Rec,Forestry,Library,Aquatic,IceArena 30,120 30,119 Total General Government 32,674 273 25% Public Improvement 75% Public Improvement 120,044 Special Assessment 435,629 (594,045) Storm Drainage (644) (723,583) Total Special Revenue 434,985 (1,197,584) R&T Center 62,000 62,000 Total R&T Center 62,000 62,000 All Ordinances or parts of Ordinances in conflict herewith are hereby repealed. First Reading: October 8, 2013 Second Reading: October 22, 2013 Published: October 25, 2013 CITY OF BROOKINGS (L2-P-AA Tim Reed, Mayor CR S Thornes, City Clerk