Ordinance No. ____________, Series 2016
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AN ORDINANCE AMENDING ORDINANCE NO. 103, SERIES 2015 RELATING TO THE FISCAL YEAR 2015-16 OPERATING BUDGET AS AMENDED BY ORDINANCE 220, SERIES 2015 (AS AMENDED).
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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 1., C. Chief of Staff, 1. Louisville Metro Police Department, of Ordinance No. 103, Series 2015 as amended by Ordinance No. 220, Series 2015 is hereby amended as follows:
1. LOUISVILLE METRO POLICE DEPARTMENT
a.(1) General Fund 161,781,500 161,821,500
Total-Louisville Metro Police Department 170,937,100 170,977,100
f. Amended to include in C.1.a.(1) is $9,000 for overtime in District 1 for crime prevention, $9,000 for overtime in District 6, $9,000 for overtime in District 8 for crime prevention and walking/bike and ATV coverage in warm months for the Bardstown Rd and Baxter corridor, $4,000 for overtime in District 15, and $9,000 for special investigations & crime prevention in District 24.
Section iI: Part 1., E. Chief of Community Building, 4. Community Services, of Ordinance No. 103, Series 2015 as amended by Ordinance No. 220, Series 2015 is hereby amended as follows:
4. COMMUNITY SERVICES
a.(1) General Fund 8,605,300 8,695,300 8,725,300
Total-Community Services 29,486,600 29,576,600 29,606,600
c. Amended to include in E.4.a.(1) is $90,000 $120,000 for an operating grant to Volunteers of America.
Section iII: Part 1., E. Chief of Community Building, 5. Parks and Recreation, of Ordinance No. 103, Series 2015 as amended by Ordinance No. 220, Series 2015 is hereby amended as follows:
5. PARKS & RECREATION
a.(1) General Fund 19,247,800 19,256,800
Total-Parks & Recreation 25,743,800 25,752,800
g. Amended to include in E.5.a.(1) is $9,000 to West Louisville Sports, Inc.
Section iV: Part 1., F. Chief of Louisville Forward, 2. Develop Louisville, of Ordinance No. 103, Series 2015 as amended by Ordinance No. 220, Series 2015 is hereby amended as follows:
2. DEVELOP LOUISVILLE
a.(1) General Fund 10,759,600 10,768,600
Total-Develop Louisville 18,054,000 10,063,000
f. Amended to include in F.2.a.(1) is $9,000 for the Metro Housing Resource Center Emergency Repair Program in District 3.
SECTION V: The Metro Council has determined that the funds requested in this Ordinance will be expended for a public purpose.
SECTION VI: This Ordinance shall take effect upon its passage and approval.
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_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David Yates President of the Council |
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_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
O-041-16 FY15 Year-End Council Designated Funds OP ORD as amended ROC dab Draft1.doc