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File #: O-561-14    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/5/2014 In control: Budget Committee
On agenda: 12/18/2014 Final action: 12/18/2014
Title: AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2013-2014 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN.
Sponsors: Marianne Butler (D-15)
Attachments: 1. ORD 202 2014
ORDINANCE NO. _____, SERIES 2014
TITLE
AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2013-2014 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN.
BODY
Sponsored By: Council Member Marianne Butler

BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT ("METRO COUNCIL") AS FOLLOWS:

SECTION I: The following year-end General Fund budget transfers are hereby authorized within the Fiscal Year 2013-2014 Operating Budget:







SECTION II: The sum of $2,601,200 is hereby removed from appropriations listed in Ordinance No. 106, Series 2013, as indicated by the net transfers listed in Section I.

SECTION III: In accordance with Ordinance No. 106, Series 2013, Part III, Section 2, the following interdepartmental General Fund budgetary transfers are authorized: $250,000 each from Emergency Medical Services, Metro Technology Services, Economic Growth and Innovation, Public Health & Wellness, and $112,700 from Emergency Management Agency/MetroSafe. The following departments are recipients of the following related transfers: $111,200 to Human Resources, $57,100 to Department of Corrections, $67,600 to Youth Detention Services, $250,000 to Public Works & Assets, $47,800 to Human Relations Commission, $108,300 to Community Services & Revitalization, $250,000 to Louisville Free Public Library, $17,000 to Commonwealth Attorney, $24,400 to Jefferson County Coroner, and $179,300 to Other Statutory Obligations.

SECTION IV: The sum of $308,708.43 is hereby transferred from the Special Revenue Fund to the General Fund related to the following amounts:

A. $212,499.75 from Public Health & Wellness
B. $72,687.37 from Community Services & Revitalization
C. $9,934.45 from Metro Corrections
D. $5,013.16 from Parks & Recreation
E. $3,756.72 from the Louisville Zoo
F. $2,551.52 from the Louisville Metro Police Department
G. $2,265...

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