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File #: O-416-15    Version: Name:
Type: Ordinance Status: Passed
File created: 11/25/2015 In control: Metro Council
On agenda: 12/17/2015 Final action: 12/17/2015
Title: AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2014-2015 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN (AS AMENDED).
Sponsors: Cheri Bryant Hamilton (D-5)
Attachments: 1. O-416-15 PROPOSED AMEND FY15 Year End Adjusting Ordinance 12-17-15, 2. ORD 220 2015
ORDINANCE NO. _____, SERIES 2015
TITLE
AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2014-2015 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN (AS AMENDED).
BODY
Sponsored By: Council Member Cheri Bryant Hamilton

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

SECTION I: The sum of $12,560,500 is hereby removed from appropriations listed in Ordinance No. 102, Series 2014 as authorized within the Fiscal Year 2014-2015 Operating Budget:

Transfer from:
Metro Council ($625,700)
Office of Internal Audit (47,600)
Louisville Metro Police Department (2,210,500)
Louisville Fire (128,300)
Emergency Medical Services (889,400)
Emergency Management Agency/MetroSafe (381,900)
Department of Corrections (1,640,700)
Criminal Justice Commission (54,700)
Public Works & Assets (183,900)
Codes & Regulations (516,900)
Public Health & Wellness (971,500)
Parks & Recreation (499,400)
Economic Development (1,535,100)
Office of Management & Budget (2,549,600)
Office of Performance Improvement (15,200)
Human Resources (239,200)
Jefferson County Attorney (70,900)
($12,560,500)

SECTION II: In accordance with Ordinance No. 102, Series 2014, Part III, Section 2, the following interdepartmental General Fund budgetary transfer is authorized: $1,025,900 from Louisville Metro Police Department. The following departments are recipients of the following related transfers: $106,900 to Youth Detention Services, $176,000 to Community Services, $329,900 to Louisville Free Public Library, and $413,100 to Develop Louisville.
SECTION III: The sum of $165,610.59 is hereby transferred from the Special Revenue Fund to the General Fund ...

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