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File #: O-253-17    Version: Name:
Type: Ordinance Status: Passed
File created: 7/24/2017 In control: Metro Council
On agenda: 8/10/2017 Final action: 8/10/2017
Title: AN ORDINANCE AMENDING ORDINANCE NO. 114, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 OPERATING BUDGET AND AMENDING ORDINANCE NO. 115, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 CAPITAL BUDGET BY TRANSFERRING $3,000 FROM THE LOUISVILLE METRO POLICE DEPARTMENT CAPITAL BUDGET TO THE LOUISVILLE METRO POLICE DEPARTMENT OPERATING BUDGET AND BY CREATING A $57,000 DISTRICT 20 ROADWAY PROJECT FROM PAVING PROJECTS IN DISTRICT 7, 11, 16, 17, 18, 19, 20, 22, 23 CAPITAL FUNDING AND BY TRANSFERRING TWO A PORTION OF A D10 CAPITAL PROJECTS FROM DEVELOP LOUISVILLE TO PUBLIC WORKS AND ASSETS AND COMBINING CAPITAL PROJECTS 106 AND 111. (AS AMENDED)
Sponsors: Kevin Kramer (R-11)
Attachments: 1. O-253-17 V.3 FAMS 081017 LMPD Capt and Oper Budget Amendment D20 Roadway Project D10 Capt Project Transfer.pdf, 2. O-253-17 V.2 CAMS 080317 LMPD Capt and Oper Budget Amendment D20 Roadway Project D10 Capt Project Transfer.pdf, 3. O-253-17 V.1 072717 LMPD Capt and Oper Budget Amendment; D20 Roadway Project; D10 Capt Project Transfer.pdf, 4. ORD 143 2017.pdf
ORDINANCE NO. _________, SERIES 2017
Title
AN ORDINANCE AMENDING ORDINANCE NO. 114, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 OPERATING BUDGET AND AMENDING ORDINANCE NO. 115, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 CAPITAL BUDGET BY TRANSFERRING $3,000 FROM THE LOUISVILLE METRO POLICE DEPARTMENT CAPITAL BUDGET TO THE LOUISVILLE METRO POLICE DEPARTMENT OPERATING BUDGET AND BY CREATING A $57,000 DISTRICT 20 ROADWAY PROJECT FROM PAVING PROJECTS IN DISTRICT 7, 11, 16, 17, 18, 19, 20, 22, 23 CAPITAL FUNDING AND BY TRANSFERRING TWO A PORTION OF A D10 CAPITAL PROJECTS FROM DEVELOP LOUISVILLE TO PUBLIC WORKS AND ASSETS AND COMBINING CAPITAL PROJECTS 106 AND 111. (AS AMENDED)
Body
SPONSORED BY: COUNCIL MEMBER KEVIN KRAMER

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

SECTION I: Part I. Appropriations/Authorizations, of Ordinance No. 114, Series 2017, is hereby amended as follows:

REVENUES AND FUNDING SOURCES
1. GENERAL FUND
Property Taxes 161,740,000
Revenue Commission Payments 380,315,100
Licenses and Permits 17,420,000
Fines 1,820,000
Revenue from Use of Money and Property 1,240,000
Charges for Services 21,550,000
Intergovernmental Revenue 18,940,000
GENERAL FUND TOTAL 603,025,100
2. AGENCY AND OTHER RECEIPTS 121,374,000
3. MUNICIPAL AID 6,000,000
4. COMMUNITY DEVELOPMENT 5,955,400
5. DESIGNATED OTHER & GENERAL FUND BALANCE 9,188,500
6. TOTAL REVENUES AND FUNDING SOURCES 745,543,000
7. TRANSFER TO THE CAPITAL FUND (2,940,800) (2,937,800)
8. COMMITTED FUNDS (500,000)
9. TOTAL AVAILABLE FOR APPROPRIATION 742,102,200 742,105,200

SECTION II: Part I., C. Chief of Police, of Ordinance No. 114, Series 2017, is hereby amended as follows:

1. LOUISVILLE METRO POLICE DEPARTMENT
a. General Operations
(1) General Fund 182,726,700 182,729,700
(2) Ag...

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