HomeMy WebLinkAboutOrd.4199.02-22-2011 BILL NO. 11-17 ORDINANCE NO.
AN ORDINANCE APPROPRIATING FUNDS FOR OPERATING
EXPENDITURES, CAPITAL, EXPENDITURES AND
TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30,
2011, IN THE CITY OF CAPE GIRARDEAU, MISSOURI
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU,
MISSOURI , AS FOLLOWS :
ARTICLE 1. The City Council of the City of Cape Girardeau,
Missouri, hereby appropriates from the unappropriated balance of
the identified funds for expenditure during the fiscal year ending
June 30 , 2011, for the operating expenditures of the departments
specified, in the following amounts :
Parks and Recreation (Parks and Recreation Fund) - Ninety
Thousand Dollars ($90, 000 . 00) for costs related to
demolition of Capaha Pool .
Administrative (Convention and Visitors Fund) - Fifty-six
Thousand Five Hundred Dollars ($56 , 500 . 00) for economic
development and athletic event sponsorships .
Administrative (General Fund) - Twenty-three Thousand
Dollars ($23 , 000 . 00) for costs associated with
implementing electronic council agenda books and costs
associated with a customer service survey to establish
baselines for tangible results measurements .
Public Works (Sewer Fund) - Three Hundred Five Thousand
Dollars ($305 , 000 . 00) for professional services related
to levee certification.
ARTICLE 2. The City Council of the City of Cape Girardeau,
Missouri, hereby appropriates from the unappropriated balance of
the identified funds for expenditure during the fiscal year ending
June 30, 2011, for additional capital expenditures of the
departments specified, in the following amounts :
Public Safety (General Fund) - Fifteen Thousand Dollars
($15, 000 . 00) for various equipment to be used at the City
emergency operations center.
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Administrative (Airport Fund) - Ten Thousand Dollars
($10, 000 . 00) to cover cost of replacing the battery racks
at the airport control tower.
ARTICLE 3. The City Council of the City of Cape Girardeau,
Missouri, hereby appropriates from the unappropriated balance of
the identified funds for expenditure during the fiscal year ending
June 30, 2011, for additional transfer between funds, in the
following amounts :
Capital Improvement Sales Tax - Sewer System Improvements
Fund to Sewer Fund - Three Hundred Five Thousand Dollars
($305, 000 . 00) to cover projected costs of the
professional services related to levee certification.
ARTICLE 4. This ordinance shall be in full force and effect
ten days after its passage and approval .
PASSED AND APPROVED THIS �p'n DA OF AJ, , 2011 .
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rry E. Rediger, Mayor
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ATTEST: /
Gayo L. Conrad
City Clerk
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