Ordinance No. ____________, Series 2016
title
AN ORDINANCE APPROPRIATING FROM THE GENERAL FUND FOR MID-YEAR OPERATING NEEDS BY AMENDING ORDINANCE NO. 103, SERIES 2015 RELATING TO THE 2015-2016 OPERATING BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT. AS SUBMITTED BY COUNCIL MEMBER BUTLER (AMENDED BY SUBSTITUTION - AS AMENDED UPON RECONSIDERATION).
body
SPONSORED BY: Council Member Marianne Butler
Be it ordained by the Legislative Council of the Louisville/Jefferson County Metro Government (The Council) As Follows:
SECTION I: Part I., APPROPRIATIONS/AUTHORIZATIONS, of Ordinance No. 103, Series 2015, is hereby amended as follows:
1. GENERAL FUND
Property Taxes 149,190,000 150,490,000
Revenue Commission Payments 348,066,600 356,436,600
Licenses and Permits 20,210,000 20,070,000
Fines 1,710,000 1,750,000
Revenue from Use of Money and Property 910,000 1,000,000
Charges for Service 22,320,000 22,540,000
Intergovernmental Revenue 16,920,000 16,940,000 18,940,000
GENERAL FUND TOTAL 559,326,600 569,226,600 571,226,600
6. TOTAL REVENUES AND FUNDING SOURCES 696,432,800 705,592,800 707,592,800
7. TRANSFER TO THE CAPITAL FUND (4,384,500) (13,309,500) (13,459,500) (16,259,500) (16,159,500)
9. TOTAL AVAILABLE FOR APPROPRIATION 690,858,300 692,283,300 692,133,300 691,333,300
SECTION II: Part I., APPROPRIATIONS/AUTHORIZATIONS, of Ordinance No. 103, Series 2015, is hereby amended as follows:
If additional revenue is identified by year end, that additional revenue must be used for capital projects.
Section iII: Part 1., C. Chief of Staff, 1. Louisville Metro Police Department, of Ordinance No. 103, Series 2015 is hereby amended as follows:
1. LOUISVILLE METRO POLICE DEPARTMENT
a.(1) General Fund 161,781,500 161,806,500
Total-Louisville Metro Police Department 170,937,100 170,962,100
f. Amended to include in C.1.a.(1) is $25,000 for Special Investigations & Crime Prevention in District 24.
Section iV: Part 1., E. Chief of Community Building, 4. Community Services, of Ordinance No. 103, Series 2015 is hereby amended as follows:
4. COMMUNITY SERVICES
a.(1) General Fund 8,605,300 8,629,300
Total-Community Services 29,486,600 29,510,600
c. Amended to include in E.4.a.(1) is $24,000 to the Portland Museum for the Squire Earick House Plaster Renovation.
Section V: Part 1., E. Chief of Community Building, 5. Parks and Recreation, of Ordinance No. 103, Series 2015 is hereby amended as follows:
5. PARKS & RECREATION
a.(1) General Fund 19,247,800 19,248,800
Total-Parks & Recreation 25,743,800 25,744,800
c. Amended to include in E.5.a.(1) is $1,000 to West Louisville Sports, Inc.
SECTION VI: Part I., F. Chief of Louisville Forward, 1. Economic Development, of Ordinance No. 103, Series 2015, is hereby amended as follows:
1. ECONOMIC DEVELOPMENT
a.(1) General Fund 12,959,900 13,359,900
Total-Economic Development 27,101,800 27,501,800
e. Amended to include in F.1.a.(1) is $400,000 for a total of $600,000 for the SummerWorks program.
SECTION VII: Part I., F. Chief of Louisville Forward, 2. Develop Louisville, of Ordinance No. 103, Series 2015, is hereby amended as follows:
2. DEVELOP LOUISVILLE
a.(1) General Fund 10,759,600 11,034,600 11,134,600
Total-Develop Louisville 18,054,000 18,329,000 18,429,000
f. Amended to include in F.2.a.(1) is $25,000 for the Metro Housing Resource Center Emergency Repair Program in District 6 and $350,000 for OneWest. Rebound.
SECTION VIII: Part I., G., Chief Financial Officer, 1. Office of Management & Budget, of Ordinance No. 103, Series 2015, is hereby amended as follows:
1. OFFICE OF MANAGEMENT & BUDGET
a.(1) General Fund 45,739,800 45,989,800
Total-Office of Management & Budget 72,490,400 72,740,400
h. Amended to include in G.1.a.(1) is $250,000 to be transferred for the Risk Management Fund for judgment claims.
SECTION VIII: Part I., D. Chief of Public Services 6. Public Works & Assets, of Ordinance No. 103, Series 2015, is hereby amended as follows:
6. PUBLIC WORKS & ASSETS
a.(1) General Fund 36,957,500 36,157,500 36,257,500
Total-Public Works & Assets 56,890,200 56,090,200 56,190,200
SECTION VII VIII IX: Part I., L. Capital Construction, of Ordinance No. 103, Series 2015, is hereby amended as follows:
1.(a) A transfer of $4,384,500 $13,309,500 $13,759,500 16,259,500 16,159,500 is hereby authorized from the General Fund to the Capital Cumulative Reserve Fund.
SECTION X IX: The Metro Council has determined that the funds requested in this Ordinance will be expended for a public purpose.
SECTION XI X XI: This Ordinance shall take effect upon its passage and approval.
|
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David Yates President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
O-038-16 FY16 Mid Year OP ORD ROC dab FINALDraft.docx 032516