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File #: O-426-17    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 11/21/2017 In control: Budget Committee
On agenda: 12/14/2017 Final action: 12/14/2017
Title: AN ORDINANCE AMENDING ORDINANCE NO. 114, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 OPERATING BUDGET BY TRANSFERRING $35,000 IN THE FOLLOWING MANNER: $27,500 FROM THE LOUISVILLE METRO COUNCIL, $6,000 FROM THE DEPARTMENT OF CORRECTIONS, $1,000 FROM THE JEFFERSON COUNTY ATTORNEY AND $500 FROM OTHER STATUTORY OBLIGATIONS (PUBLIC DEFENDER) TO THE OFFICE OF INTERNAL AUDIT SUPPORTING A DEPARTMENT OF CORRECTIONS EXTERNAL AUDIT.
Sponsors: Marianne Butler (D-15)
Attachments: 1. O-426-17 V.1 113017 Transfer $35k to Internal Audit Dept of Corrections.pdf, 2. ORD 227 2017.pdf

Ordinance No. _________, Series 2017

Title

AN ORDINANCE AMENDING ORDINANCE NO. 114, SERIES 2017 RELATING TO THE FISCAL YEAR 2017-18 OPERATING BUDGET BY TRANSFERRING $35,000 IN THE FOLLOWING MANNER: $27,500 FROM THE LOUISVILLE METRO COUNCIL, $6,000 FROM THE DEPARTMENT OF CORRECTIONS, $1,000 FROM THE JEFFERSON COUNTY ATTORNEY AND $500 FROM OTHER STATUTORY OBLIGATIONS (PUBLIC DEFENDER) TO THE OFFICE OF INTERNAL AUDIT SUPPORTING A DEPARTMENT OF CORRECTIONS EXTERNAL AUDIT.

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: Part I., A. Mayor’s Office/Louisville Metro Council, 2. Louisville Metro Council, of Ordinance No. 114, Series 2017, is hereby amended as follows:

 

2.                     LOUISVILLE METRO COUNCIL

 

a.                     Administration                                                                General Fund                       5,561,300                       5,533,800

b.                     District Operations/Neighborhood Development Fund

General Fund                     2,710,000

                                                                                    Total-Louisville Metro Council                     8,271,300                     8,243,800

 

 

SECTION II: Part I., E. Chief of Public Services, 4. Department of Corrections, of Ordinance No. 114, Series 2017, is hereby amended as follows:

 

4.                     Department of Corrections

 

a.                     General Operations

 

(1)                     General Fund                                                                                    48,600,800                                          48,594,800

(2)                     Design’d Other Fund Balance                                                    129,600

(3)                     Agency and Other Receipts                                            2,795,700

                                                               Total-Department of Corrections                     51,526,100                                          51,520,100

 

 

SECTION III: Part I., N. Other Elected Officials, 1. Jefferson County Attorney, of Ordinance No. 114, Series 2017, is hereby amended as follows:

1.                     JEFFERSON COUNTY ATTORNEY

 

a.                     General Operations

 

(1)                     General Fund                                                                                    8,624,700                                          8,623,700

(2)                     Agency and Other Receipts                                             324,300

                                                               Total-Jefferson County Attorney                     8,949,000                                          8,948,000

 

SECTION IV: Part I., N. Other Elected Officials, 5. Other Statutory Obligations, of Ordinance No. 114, Series 2017, is hereby amended as follows:

 

5.                     OTER STATUTORY OBLIGATIONS

 

a.                     General Operations

 

 (1)                     General Fund                                                                                    4,445,200                                          4,444,700

 (2)                     Agency and Other Receipts                                             305,100

                                                               Total-Other Statutory Obligations                     4,750,300                                          4,749,800

 

SECTION V: Part I., B. Deputy Mayor/Chief of Staff, 1. Office of Internal Audit, of Ordinance No. 114, Series 2017, is hereby amended as follows:

 

1.                     OPFFICE OF INTERNAL AUDIT    General Fund                        798,400                       833,400

 

SECTION VI:  The Council has determined the funds requested in this Ordinance will be expended for a public purpose.

 

SECTION VII:  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: ______________________