ORDINANCE NO. _________, SERIES 2018
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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 $25,000 FROM THE PARKS & RECREATION OPERATING BUDGET TO THE PARKS & RECREATION CAPITAL BUDGET FOR A COUNCIL DISTRICT 15 CAPITAL PROJECT FOR WYANDOTTE PARK IMPROVEMENTS.
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SPONSORED BY: COUNCIL MEMBER BUTLER
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) (2,965,800)
8. COMMITTED FUNDS (500,000)
9. TOTAL AVAILABLE FOR APPROPRIATION 742,102,200 742,077,200
SECTION II: Part I., F. Chief of Community Building, of Ordinance No. 114, Series 2017, is hereby amended as follows:
3. PARKS & RECREATION
a. General Operations
(1) General Fund 18,284,100 18,259,100
(2) Design'd Other Fund Bal. 209,500
(3) Agency and Other Receipts 7,763,800
Total-Parks & Recreation 26,257,400 26,232,400
h. Included in F.3.a. (1) above is $25,000 to begin a new Boys and Girls Club location in the Salvation Army Building located in Wyando...
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