Ordinance No. _________, Series 2018
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 $25,000 FROM THE PARKS & RECREATION OPERATING BUDGET TO THE PARKS & RECREATION CAPITAL BUDGET FOR A COUNCIL DISTRICT 15 CAPITAL PROJECT FOR WYANDOTTE PARK IMPROVEMENTS.
Body
Sponsored By: Council Member 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. 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) (2,965,800)
8. COMMITTED FUNDS (500,000)
9. TOTAL AVAILABLE FOR APPROPRIATION 742,102,200 742,077,200
SECTION II: Part I., F. Chief of Community Building, of Ordinance No. 114, Series 2017, is hereby amended as follows:
3. PARKS & RECREATION
a. General Operations
(1) General Fund 18,284,100 18,259,100
(2) Design’d Other Fund Bal. 209,500
(3) Agency and Other Receipts 7,763,800
Total-Parks & Recreation 26,257,400 26,232,400
h. Included in F.3.a. (1) above is $25,000 to begin a new Boys and Girls Club location in the Salvation Army Building located in Wyandotte Park.
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 2,965,800
Lapsed Projects 595,000
Non-recurring funding source 3,019,000
CAPITAL FUND TOTAL 7,054,800 7,079,800
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 106,834,600 106,859,600
SECTION IV: Part I. Chief of Community Building, J. Parks & Recreation, of Ordinance No. 115, Series 2017, is hereby amended as follows:
Number Project Title Fund Amount
D15 Wyandotte Park Improvements CCRF 25,000
SECTION V: The Council has determined the funds requested in this Ordinance will be expended for a public purpose.
SECTION VI: This Ordinance shall take effective upon its passage and approval.
__________________________________ ______________________________
H. Stephen Ott David James
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: ______________________
O-017-18 $25,000 transfer Parks operating_capital budgets D15 Butler JAN_18.docx