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File #: O-038-16    Version: Name:
Type: Ordinance Status: Passed
File created: 2/5/2016 In control: Metro Council
On agenda: 3/24/2016 Final action: 3/24/2016
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 BUTLER (AMENDED BY SUBSTITUTION - AS AMENDED UPON RECONSIDERATION).
Sponsors: Marianne Butler (D-15)
Attachments: 1. JCAO Opinion Ltr - QCCT Funds, 2. O-038-16 PROPOSED FLOOR AMEND MID YEAR OPERATING NEEDS, 3. O-038-16 COMM AMEND MID YEAR OPERATING NEEDS, 4. O-038-16 Copy of Revised REBOUND VAP Proposed Budget, 5. O-038-16 Handout from Zoo 030316, 6. O-038-16 Handout from Public Works 030316, 7. ORD 040 2016 (AS AMENDED BY RECONSIDERATION)
ORDINANCE NO. ____________, SERIES 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 BUTLER (AMENDED BY SUBSTITUTION - AS AMENDED UPON RECONSIDERATION).
BODY
SPONSORED BY: Council Member Marianne 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. 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 18,940,000
GENERAL FUND TOTAL 559,326,600 569,226,600 571,226,600
6. TOTAL REVENUES AND FUNDING SOURCES 696,432,800 705,592,800 707,592,800
7. TRANSFER TO THE CAPITAL FUND (4,384,500) (13,309,500) (13,459,500) (16,259,500) (16,159,500)
9. TOTAL AVAILABLE FOR APPROPRIATION 690,858,300 692,283,300 692,133,300 691,333,300

SECTION II: Part I., APPROPRIATIONS/AUTHORIZATIONS, of Ordinance No. 103, Series 2015, is hereby amended as follows:
If additional revenue is identified by year end, that additional revenue must be used for capital projects.

SECTION III: Part 1., C. Chief of Staff, 1. Louisville Metro Police Department, of Ordinance No. 103, Series 2015 is hereby amended as follows:
1. LOUISVILLE METRO POLICE DEPARTMENT
a.(1) General Fund 161,781,500 161,806,500
Total-Louisville Metro Police Department 170,937,100 170,962,100
f. Amended to include in C.1.a.(1) is...

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