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File #: O-053-16    Version: 1 Name:
Type: Ordinance Status: Withdrawn
File created: 2/10/2016 In control: Budget Committee
On agenda: 5/25/2016 Final action: 5/25/2016
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 ACKERSON.
Sponsors: Brent Ackerson (D-26)
Attachments: 1. FY16 Mid Year OP ORD Ackerson ROC dab Draft1

Ordinance No. ____________, Series 2016

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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 ACKERSON.

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SPONSORED BY:  Council Member Ackerson

 

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

GENERAL FUND TOTAL                                                                                    559,326,600                                          569,226,600

6.   TOTAL REVENUES AND FUNDING SOURCES                      696,432,800                                          705,592,800

7.   TRANSFER TO THE CAPITAL FUND                                 (4,384,500)                                          (14,284,500)

9.   TOTAL AVAILABLE FOR APPROPRIATION                     690,858,300                                          692,283,300

 

SECTION II:                     The Metro Council has determined that the funds requested in this Ordinance will be expended for a public purpose.

SECTION III:  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:  ____________________________

 

 

FY16 Mid Year OP ORD Ackerson ROC dab Draft1.docx