ORDINANCE No. _________, Series 2015
Title
AN ORDINANCE AMENDING ORDINANCE NO. 102, SERIES 2014 RELATING TO THE FISCAL YEAR 2014-15 OPERATING BUDGET, TO AMEND THE TRANSIT AUTHORITY OF RIVER CITY'S FISCAL YEAR 2015 BUDGET.
Body
Sponsored By: _____Council Member Marianne Butler______
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: The appropriations and necessary expenses of the Transit Authority of River City as set forth in Schedule B attached hereto are approved, as amended, for the Transit Authority of River City's Fiscal Year 2015 budget.
SECTION II: This Ordinance shall take effect upon its passage and approval.
__________________________________ ______________________________
H. Stephen Ott David W. Tandy
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: ______________________
Schedule B
FISCAL YEAR 2015 BUDGET
There is authorized the following revenues and expenditures for the operation of the Transit Authority of River City during Fiscal Year 2015. The total sum of $81,910,637 $84,843,721 shall be appropriated as follows:
Revenues
Mass Transit Trust Fund $49,478,441 $56,478,441
Agency and Other Receipts 32,432,196 $28,365,280
TOTAL $81,910,637 $84,843,721
Expenditures
Personnel $48,351,091 $49,250,407
Operations 28,607,201 $29,850,350
Capital 4,952,345 $5,742,964
TOTAL $81,910,637 $84,843,721