ORDINANCE No. ________--_, Series 2019
Title
AN ORDINANCE AMENDING ORDINANCE NO. 108, SERIES 2018 RELATING TO THE FISCAL YEAR 2018-2019 OPERATING BUDGET, TO AMEND THE TRANSIT AUTHORITY OF RIVER CITY’S FISCAL YEAR 2018-2019 BUDGET.
Body
Sponsored By: COUNCIL MEMBER BILL HOLLANDER
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 2018-2019 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 James
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: _____________________
File ID # O-098-19 - FY19 Ordinance for TARC
Schedule D
FISCAL YEAR 2019 BUDGET
There is authorized the following revenues and expenditures for the operation of the Transit Authority of River City during Fiscal Year 2019. The total sum of $91,759,821 $94,579,445 shall be appropriated as follows:
Revenues
Mass Transit Trust Fund $60,542,958 $67,042,958
Agency and Other Receipts 31,216,863 $27,536,487
TOTAL $91,759,821 $94,579,445
Expenditures
Personnel $53,178,188 $55,456,921
Operation 32,543,154 $33,070,344
Capital 6,038,479 $6,052,180
TOTAL $91,759,821 $94,579,445