Ordinance No. _________, Series 2017
Title
AN ORDINANCE AMENDING ORDINANCE NO. 114, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 OPERATING BUDGET AND AMENDING ORDINANCE NO. 115, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 CAPITAL BUDGET BY TRANSFERRING $3,000 FROM THE LOUISVILLE METRO POLICE DEPARTMENT CAPITAL BUDGET TO THE LOUISVILLE METRO POLICE DEPARTMENT OPERATING BUDGET AND BY CREATING A $57,000 DISTRICT 20 ROADWAY PROJECT FROM PAVING PROJECTS IN DISTRICT 7, 11, 16, 17, 18, 19, 20, 22, 23 CAPITAL FUNDING AND BY TRANSFERRING TWO A PORTION OF A D10 CAPITAL PROJECTS FROM DEVELOP LOUISVILLE TO PUBLIC WORKS AND ASSETS AND COMBINING CAPITAL PROJECTS 106 AND 111. (AS AMENDED)
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SPONSORED BY: COUNCIL MEMBER KEVIN KRAMER
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. 114, Series 2017, is hereby amended as follows:
REVENUES AND FUNDING SOURCES
1. GENERAL FUND
Property Taxes 161,740,000
Revenue Commission Payments 380,315,100
Licenses and Permits 17,420,000
Fines 1,820,000
Revenue from Use of Money and Property 1,240,000
Charges for Services 21,550,000
Intergovernmental Revenue 18,940,000
GENERAL FUND TOTAL 603,025,100
2. AGENCY AND OTHER RECEIPTS 121,374,000
3. MUNICIPAL AID 6,000,000
4. COMMUNITY DEVELOPMENT 5,955,400
5. DESIGNATED OTHER & GENERAL FUND BALANCE 9,188,500
6. TOTAL REVENUES AND FUNDING SOURCES 745,543,000
7. TRANSFER TO THE CAPITAL FUND (2,940,800) (2,937,800)
8. COMMITTED FUNDS (500,000)
9. TOTAL AVAILABLE FOR APPROPRIATION 742,102,200 742,105,200
SECTION II: Part I., C. Chief of Police, of Ordinance No. 114, Series 2017, is hereby amended as follows:
1. LOUISVILLE METRO POLICE DEPARTMENT
a. General Operations
(1) General Fund 182,726,700 182,729,700
(2) Agency and Other Receipts 11,626,900
Total-Louisville Metro Police Department 194,353,600 194,356,600
d. Included in C. 1. a. (1) above is $ 16,000 $19,000 for overtime in the Parklands which encompass 5 areas across two LMPD patrol divisions.
SECTION III: Part I. Appropriations/Authorizations, of Ordinance No. 115, Series 2017, is hereby amended as follows:
A. REVENUES AND FUNDING SOURCES
1. CAPITAL FUND
Capital Cumulative Reserve Fund Interest 500,000
Transfer from the General Fund 2,940,800 2,937,800
Lapsed Projects 595,000
Non-recurring funding source 3,019,000
CAPITAL FUND TOTAL 7,054,800 7,051,800
2. AGENCY AND OTHER RECEIPTS 88,085,200
3. MUNICIPAL AID 6,132,500
4. COUNTY ROAD AID 617,500
5. COMMUNITY DEVELOPMENT 4,944,600
Total Available for Appropriation 106,834,600 106,831,600
SECTION IV: : Part I. Deputy Mayor/Chief of Staff, C. Louisville Metro Police Department, of Ordinance No. 115, Series 2017, is hereby amended as follows:
Number Project Title Fund Amount
9 LMPD Divisions 7 & 8 Bicycle Project CCRF 9,000 6,000
SECTION V: Part I. Chief of Public Services, I. Public Works & Assets, of Ordinance No. 115, Series 2017, is hereby amended as follows:
Number Project Title Fund Amount
73 Paving Projects in District 7, 11, 16, 17, 18,
19, 20, 22, 23
a. CCRF 127,847
b. BOND 1,119,253 1,062,253
D20 Chenoweth Run Rd right-turn lane
onto Taylorsville Rd BOND 57,000
D10 Indian Trail Beautification Project BOND 4,328
SECTION VI: Part I. Chief of Louisville Forward, M. Develop Louisville, of Ordinance No. 115, Series 2017, is hereby amended as follows:
Number Project Title Fund Amount
113 D10 Indian Trail Beautification Project BOND 15,000 10,672
106 Ramp and Barrier Removal Projects
a. CCRF-CDBG 200,000
b. CCRF 25,000
c. Bond 10,000
c.d. The Council directs the entity responsible for
building ramps to have no contact with a Council
Office or direct residents to call the Council Office
requesting a ramp. Eligibility for the program is
determined by the entity and the Council Office
is not to be given a listing of locations needing ramps.
No Neighborhood Development Funds may be requested
during FY18 for this program. Included in the project is $10,000
specifically for District 1.
111 D1 Ramp and Barrier Removal Projects BOND 10,000 0
SECTION VII: The Council has determined the funds requested in this Ordinance will be expended for a public purpose.
SECTION VIII: This Ordinance shall take effective upon its passage and approval.
__________________________________ ______________________________
H. Stephen Ott David Yates
Metro Council Clerk Metro Council President
__________________________________ _____________________________
Greg Fischer Approval Date
Mayor
Approved as to form and legality:
Michael J. O’Connell
Jefferson County Attorney
BY: ______________________