HomeMy WebLinkAbout88-7-4101110
ORDINANCE NO. 88-7 101
AN ORDINANCE AMENDING ORDINANCE NO. 87-6-3016 ENTITLED, "AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1987
THROUGH JUNE 30, 1988,:BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS
FOR THE OPERATION OF CITY GOVERNMENT"
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,
1987, and ending June 30, 1988, is hereby amended as -follows:
RESOURCES AVAILABLE:.
Year End Balance
(7-1-87)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Police
Fire
Animal Warden
Inspection
General MAP Total
Fund Fund Budget
2,430,000
334863999
3,485,000
83669;999
8,600,000
1,950,000
400,000
60,000
1-6;8463999
16,925,000
886;489
281,900
344;898
326,100
383899
38,100
I;339;899
1,398,000
x;469;399
1,441,000
3+4;+88
290,500
8;869;3+4
2,264,000
8;-799;9-73
2,714,000
1-9;694
20,000
83§;899
233,500
210,000
350,000
560,000
2,640,000
1;33863999
17,485,000
Comp. Community
Planning
Engineering
Floodwall
Wastewater Treatment
Street
Refuse
Sewer Operation
Vehicle Maintenance
Parks
Cemetery
Planning & Zoning
Senior Citizens
City Memberships
Humane Society
Cable TV Commission
Salvation Army
Civic Beautification
Mothers Club
Industrial Development
Council
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
Access Channel
Public School Street
Patrol
MAST
Paramedic Program
Growth
Spouse Abuse Program
Boys Club
Purchase Area Development
District
Mental Health Clinic
Ambulance Service
Civil Defense
63;66-5
41,000
�44;8AA
129,000
�4A3�6A
123,000
346;�3A
337,600
84�33AA
792,500
�;8643��A
1,290,000
8A4;�68
192,500
33A38�A
323,500
�68;33A
770,000
��43�AA
161,000
8}3486
21,600
4,000
6,000
8,000
34;449
25,500
3,000
4,000
4,000
10,000
6,000
6,000
500
5,000
4;669
37,000
8,000
600
2,500
5,000
600
4,000
7,000
10,000
45,000
12,600
111
112
Market House Museum
Boy Scouts/Girl Scouts
Riverfront Park
Development
911 Contribution
Barkley Field
Transit System
Street Paving &
Construction
Market House Theatre
TOTALS
Estimated fund
1,200
2,000
80,000
270,000
25,000
86;999
89,000
869;999
230,000
20,000
1-479967499 8397999 1478367439
13,890,300 230,000 14,120,300
balance (6-30-88) 39;999 3;188;661
3,034,700 330,000 3,364,700
SECTION 2. In order to keep the budget balanced as required by Kentucky Statutes, an
emergency is hereby declared to exist and this ordinance will become effective immediately with
one reading.
OUNCE
Mayor
Introduced and adopted by the Board of Commissioners July 26, 1988
Recorded by Lenita Smith, City Clerk, July 26, 1988
Published by The Paducah Sun