Ordinance No. __________, Series 2021
TITLE
AN ORDINANCE AMENDING ORDINANCE NO. 072, SERIES 2020 RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT BY APPROPRIATING $30,700,000 FROM THE GENERAL FUND FOR MID-YEAR CAPITAL NEEDS TO PUBLIC WORKS & ASSETS, PARKS & RECREATION, LIBRARY, AND FACILITIES & FLEET DEFERRED MAINTENANCE, AND AMENDING ORDINANCE NO. 073, SERIES 2020 RELATING TO THE FISCAL YEAR 2020-2021 OPERATING BUDGET OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO ADJUST GENERAL FUND APPROPRIATIONS/AUTHORIZATIONS AS A RESULT OF MID-YEAR FORECAST.
BODY
SPONSORED BY: COUNCIL MEMBERS KEVIN KRAMER AND MARK FOX
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: Part I. A. Revenues and Funding Sources, of Ordinance 072, Series 2020 is hereby amended as follows:
SECTION II: Part I., Deputy Chief of Staff, E. Louisville Free Public Library, of Ordinance No. 072, Series 2020, is hereby amended as follows:
Number Project Title Fund Amount
Deferred Maintenance CCRF 1,000,000
SECTION III: Part I., Chief of Public Services, F. Facilities and Fleet Management, of Ordinance No. 072, Series 2020, is hereby amended as follows:
Number Project Title Fund Amount
15 Facilities Deferred Maintenance a. BOND 1,700,000
b. CCRF 5,300,000
SECTION IV: Part I., Chief of Public Services, J. Public Works & Assets, of Ordinance No. 072, Series 2020, is hereby amended as follows:
Number Project Title Fund Amount
22 Metro Street Paving
a. BOND 20,000,000
b. CCRF 20,000,000
23 Metro Sidewalk Repair Program
a. BOND 1,000,000
b. CCRF 1,200,000
SECTION V: Part I., Chief of Community Building, L. Parks and Recreation, of Ordinance No. 072, Series 2020, is hereby amended as follows:
Number Project Title Fund Amount
98 Deferred Maintenance
a. NOTE 850,000 b. CCRF 3,200,000
SECTION VI: Part I. A. Revenues and Funding Sources, of Ordinance 073, Series 2020 is hereby amended as follows:
SECTION VII: The Council has determined the funds requested in this ordinance will be expended for a public purpose.
SECTION VIII: The Ordinance shall take effect upon its passage and approval.
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_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approved Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
O-077-21 FY21 Mid YEAR OP CAP ORD Kramer.docx