HomeMy WebLinkAbout2023-08-8789ORDINANCE NO. 2023-08-8789
AN ORDINANCE ADOPTING THE ANNUAL OPERATING BUDGET FOR THE
PADUCAH KENTUCKY SECTION 8 HOUSING CHOICE VOUCHER PROGRAM FOR
THE FISCAL YEAR JULY 1, 2023, THROUGH JUNE 30, 2024, BY ESTIMATING
REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION
OF SAID PROGRAM
WHEREAS, pursuant to 24 CFR § 990.315 the Section 8 Housing Choice Voucher
Program is required to submit approval of its operating budget to the US Department of Housing
and Urban Development (hereinafter "HUD"); and,
WHEREAS, said annual operating budget must be approved by the Paducah City
Commission.
WHEREAS, the Board of Commissioners has reviewed the proposed Annual Operating
Budget for the Paducah Section 8 Housing Choice Voucher Program and desires to adopt it for
Fiscal Year 2024.
NOW, THEREFORE, BE IT ORDAINED by the City of Paducah, Kentucky as follows:
Section 1. The Annual Operating Budget for the Fiscal Year beginning July 1, 2023 and
ending June 30, 2024, for the Section 8 Housing Choice Voucher Program as set forth in Exhibit
A attached hereto is hereby adopted.
Section 2. The provisions of this Ordinance are hereby declared to be severable, and if
any section, phrase or provision shall for any reason be declared invalid, such declaration of
invalidity shall not affect the validity of the remainder of this Ordinance.
Section 3. All prior Municipal Orders or Ordinances or parts of any Municipal Order or
Ordinance in conflict herewith are hereby repealed.
-- Section 4. This ordinance shall be read on two separate days and will become effective
upon publication in full pursuant to KRS Chapter 424.
Sandra Wilson, Mayor Pro Tem
ATTEST:
NO,l"S`-Y�
Claudia S. Meeks, Assistant City Clerk
Introduced by the Board of Commissioners, August 8, 2023
Adopted by the Board of Commissioners, August 22, 2023
Recorded by Claudia S. Meeks, Assistant City Clerk, August 22, 2023
Published by The Paducah Sun, August 25, 2023
ORD/FIN/Budget Section 8
Budget Section 8
Start Date
ACCOUNT NAME
NON -TECH Salaries
Legal Fees
Staff Training
Travel Reimbursement Paid to staff
Travel in Town
Purchase New Vehicle
Accounting Fees
Audit Fees
Employee Benefits
Office Supplies
Postage
Printing
Advertising
Inspection Services
Membership Dues/Fees
Telephone
Forms & Office Supplies
Misc/Fees/Late Pymts/Pics
Administrative Contracts/Wilson copy
Sundry Computer under $2500
Outside Management Fees
Maintenance & Operation
Automobile Insurance
Extraordinary Maintenance
Exhibit A
07/01/2023 TO 06/30/2024
Beginning Balance Estimate
YR end Balance
ACCOUNT
4110
4130
4140
4150
4150.1
4150.4
4170
4171
4182
4190.01
4190.03
4190.07
4190.08
4190.09
4190.12
4190.13
4190.17
4190.18
4190.19
4190.21
4195
4400
4510.03
4610
Budget
$135,000.00
$500.00
$2,500.00
$500.00
$165.00
$7,800.00
$4,000.00
$66,000.00
$4,000.00
$5,000.00
$4,500.00
$500.00
$21,000.00
$1,570.00
$1,800.00
$440.00
$100.00
$5,000.00
$100.00
$11,000.00
$525.00
$800.00
$700.00
$275,000.00
12
MONTH
EXPENSE
ENDING
BALANCE
$135,000.00
$500.00
$2,500.00
$500.00
$165.00
$7,800.00
$4,000.00
$66,000.00
$4,000.00
$5,000.00
$4,500.00
$500.00
$21,000.00
$1,570.00
$1,800.00
$440.00
$100.00
$5,000.00
$100.00
$11,000.00
$525.00
$800.00
$700.00
Total $273,500.00 $- $273,500.00