HomeMy WebLinkAbout90-8-44921038
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ORDINANCE NO. 90-8-4492
AN ORDINANCE AMENDING ORDINANCE NO. 89-6-4267
ENTITLED, "AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KEN-
TUCKY, ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1989,
THROUGH JUNE 30, 1990, BY ESTIMATING REVENUES AND RESOURCES
AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERN-
MENT"
WHEREAS, this ordinance was amended by Ordinance
No. 89-11-4338 on November 14, 1989; and
WHEREAS, it has become necessary to reappropriate
available funds among the various departments of the City;
and
WHEREAS, KRS prohibits expenses to exceed the
budget in any department.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal
year beginning July 1, 1989, and ending June 30, 1990, is
hereby amended as follows:
General Intergov. Sanitation Wastewater
Fund Fund Fund Stormwater
Fund
RESOURCES
AVAILABLE:
Carry Forward
Balance 898,073
Taxes 3,868,000
Licenses 9,202,000
Departmental
Earnings 268,300
Grants & Other 392,000
Property Rentals 75,000
Intergov.
Transfers
TOTAL 14,703.373
APPROPRIATIONS
Human Rights 60,454
W071W
2,214,927
2`X071077
2,214,927
XIX7%1%00
1,460,325
MMO
739,043
UXOW20
2,199,368
0M000
694,749
AXWX0
430,359
XMUZU
1,125,108
Bldg. Maint.
Planning &
Community Dev.
Police
Fire
Animal Warden
Inspection
Flood Control
Street
Cemetery
Recreation
Parks
Riverf ront
Park
Contributions
Cable Auth.
Allocated
Expenses
Intergov.
Transfers
Finance
Personnel
Gen. Admin.
Engineering
Veh. Maint.
Other Expend.
TOTALS
RESOURCES
AVAILABLE:
Carry Forward
Balance
393,145
177100%
154.065
z`07x, M
2,871,258
XIAX OO
3,335,937
33,513
327,103
338,997
X «X M A
1.471.894
262,586
356,957
936,002
52,000
AM00%
419.095
001M
71,372
100AIM
1,599,593
X`OX OAO
2,019,402
488,893
M104X
200,241
7XOLXX0
786,119
195,493
544,181
x0AIM
401,739
18,000
1001000
213,595
M000
77,335
400,000 140,000 1,665 10,000
1039
11000100X
MI X 40
1,779,629
834,178
14,703,373
XIX%71X7
X,IX0012Xo
40MM
2,214,927
2,199,368
1,125,108
Wastewater
Impr.& Ext.
Municipal
911
Debt
Fund
Aid Fund
Fund
Serv.Fund
400,000 140,000 1,665 10,000
1039
1040
REVENUES:
Taxes
Departmental
Earnings
City/County
Contributions
Intergov.
65,000 400,000 X701000
177,256
X001000
320,000
90,000
U01000
565,785
Transfers
0X01000
680,335
TOTAL
465,000
540,000
0701000
110001000
498,921
1,346,120
EXPENDITURES
465,000
540,000
4701000
40001000
498,921
1,346,120
TOTAL REVENUE ALL
FUNDS
XOIAM M
18,763,153
TOTAL EXPENDITURES ALL FUNDS
X «MM
18,763,153
SECTION
2. This ordinance shall be
read on
two
separate days and
will become
effective upon
publication of
title and a certified summary
thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners August 14, 1990
Adopted by the Board of Commissioners August 28, 1990
Recorded by Lenita Smith, City Clerk, August 28, 1990
Published by The Paducah Sun September 4, 1990.
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