Ordinance No. _________, Series 2015
Title
AN ORDINANCE AMENDING ORDINANCE NO. 103, SERIES 2015 RELATING TO THE FISCAL YEAR 2015-16 OPERATING BUDGET, BY INCREASING REVENUE COMMISSION PAYMENTS BY $126,000 AND INCREASING PUBLIC WORKS & ASSETS GENERAL FUND BY $126,000 TO SUPPORT MOWING INITIATIVES.
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Sponsored By: Council Member Cheri Bryant Hamilton, Council Member Kelly Downard, and Council Member Angela Leet
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: Part I., REVENUES AND FUNDING SOURCES, 1. GENERAL FUND, of Ordinance No. 103, Series 2015, is hereby amended as follows:
1. GENERAL FUND
Property Taxes 149,190,000
Revenue Commission Payments 348,066,600 348,192,600
Licenses and Permits 20,210,000
Fines 1,710,000
Revenue from Use of Money and Property 910,000
Charges for Service 22,320,000
Intergovernmental Revenue 16,920,000
GENERAL FUND TOTAL 559,326,600 559,452,600
9. TOTAL AVAILABLE FOR APPROPRIATION 690,858,300 690,984,300
SECTION II: Part I., D. CHIEF OF PUBLIC SERVICES, of Ordinance No. 103, Series 2015, is hereby amended as follows:
6. PUBLIC WORKS & ASSETS
(a) General Operations
(1) General Fund 36,957,500 37,083,500
(2) Design’d Other Fund Bal. 360,700
(3) Municipal Aid 8,541,000
(4) Agency and Other Receipts 11,031,000
Total-Public Works & Assets 56,890,200 57,106,200
SECTION III: The Council has determined the funds requested in this ordinance will be expended for a public purpose.
SECTION IV: This Ordinance shall take effective upon its passage and approval.
__________________________________ ______________________________
H. Stephen Ott David W. Tandy
Metro Council Clerk President of the Council
__________________________________ _____________________________
Greg Fischer Approval Date
Mayor
Approved as to form and legality:
Michael J. O’Connell
Jefferson County Attorney
BY: ______________________
Ordinance Budget Mowing Downard and Hamilton 9-4-15