ORDINANCE No. ________--_, Series 2017
Title
AN ORDINANCE AMENDING ORDINANCE NO. 101, SERIES 2016 RELATING TO THE FISCAL YEAR 2016-2017 OPERATING BUDGET, TO AMEND THE TRANSIT AUTHORITY OF RIVER CITY’S FISCAL YEAR 2016-2017 BUDGET.
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: The appropriations and necessary expenses of the Transit Authority of River City as set forth in Schedule D attached hereto are approved, as amended, for the Transit Authority of River City’s Fiscal Year 2016-2017 budget.
SECTION II: The Council has determined the funds requested in this Ordinance will be expended for a public purpose.
SECTION III: This Ordinance shall take effect upon its passage and approval.
__________________________________ ______________________________
H. Stephen Ott David Yates
Metro Council Clerk Metro Council President
__________________________________ _____________________________
Greg Fischer Approval Date
Mayor
Approved as to form and legality:
Michael J. O’Connell
Jefferson County Attorney
BY: _____________________
Schedule D
FISCAL YEAR 2017 BUDGET
There is authorized the following revenues and expenditures for the operation of the Transit Authority of River City during Fiscal Year 2016-2017. The total sum of $85,014,764 $83,409,699 shall be appropriated as follows:
Revenues
Mass Transit Trust Fund $53,769,908 $60,069,908
Agency and Other Receipts $31,244,856 $23,339,791
TOTAL $85,014,764 $83,409,699
Expenditures
Personnel $50,464,339 $51,609,476
Operations 27,368,764 $26,433,368
Capital 7,181,661 $5,366,855
TOTAL $85,014,764 $83,409,699