HomeMy WebLinkAboutORD.2906.07-02-2001,
BILL NO. 2001-132
ORDINANCE NO.
AN ORDINANCE APPROPRIATING FUNDS FOR PUBLIC
WORKS, PARK CAPITAL IMPROVEMENT, INTERNAL
SERVICES, PUBLIC SAFETY, PARKS AND RECREATION,
INTERDEPARTMENTAL, GENERAL FUND TRANSFERS, AND
DEVELOPMENTAL SERVICES, 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, 2001, for the operation of the departments specified, in
the following amounts:
Public Safety (General Fund) - One Hundred Eighteen
Thousand Three Hundred Twenty -Five Dollars ($118,325.00)
for additional police and fire capital and operating
expenses and other hazard mitigation expenditures.
Transfer Out (General Fund) - Fifty -Three Thousand
Dollars ($53,000.00) to cover current year operating
deficits in the parks and recreation, vision 2000, and
golf funds.
Parks and Recreation (Parks and Recreation Fund) -
Eighty -Two Thousand Dollars ($82,000.00) to cover various
additional operating expenses.
Administrative Services (Vision 2000 Fund) - Twenty -Two
Thousand Five Hundred Dollars ($22,500.00) to cover
various operating expenses including the garden at city
hall.
Capital Projects (Parks Improvements Fund) - One Hundred
Five Thousand Dollars ($105,000.00) to cover costs
associated with the Cape Woods Trail project.
Public Works (Solid Waste Fund) - One Hundred Twenty -One
Thousand Six Hundred Seventy -Two Dollars ($121,672.00) to
cover additional debt service costs resulting from the
November defeasance of a portion of the outstanding 1994
Certificates of Participation.
Public Works (Sewer Fund) - Six Hundred Fifty -One
Thousand Nine Hundred Thirty Dollars ($651,930.00) to
cover additional debt service costs resulting from the
November defeasance of a portion of the outstanding 1994
Certificates of Participation.
Public Works (Water Fund) - Two Hundred Twenty Thousand
Two Hundred Fourteen Dollars ($220,214.00) to cover
additional debt service costs resulting from the November
defeasance of a portion of the outstanding 1994
Certificates of Participation.
Internal Service (Fringe Benefit Fund) - Three Hundred
Forty -Two Thousand Dollars ($342,000.00) to cover
additional claims against the City's self-insured health
program.
ARTICLE 2. The City Council of the City of Cape Girardeau,
Missouri, hereby authorizes the transfer of appropriation from
Developmental Services (General Fund) Personnel to
Interdepartmental Services (General Fund) in the amount of Forty -
Seven Thousand Dollars ($47,000.00) for personnel cost charged to
capital improvement projects.
ARTICLE 3. The City Council of the City of Cape Girardeau,
Missouri, hereby authorizes the transfer of appropriation from
Public Works (General Fund) Internal Fleet Costs to Public Safety
(General Fund) in the amount of Forty Thousand Five Hundred Dollars
($40,500.00) for internal fleet costs.
ARTICLE 4. The City Council of the City of Cape Girardeau,
Missouri, hereby authorizes the transfer of appropriation from
Parks and Recreation (General Fund) Internal Fleet Costs to Parks
and Recreation (Golf Fund) in the amount of Twenty -Three Thousand
Dollars ($23,000.00) for internal fleet costs.
ARTICLE 5. The City Council of the City of Cape Girardeau,
Missouri, hereby authorizes the transfer of appropriation from
Contingency (General Fund) Contingent Expense to Interdepartmental
Services (General Fund) in the amount of Twenty Thousand Dollars
($20,000.00) for operating expenses.
ARTICLE 6. This ordinance shall be in full force and effect
ten days after its passage and approval.
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PASSED AND APPROVED THIS
ATTEST:
A-�-c ; s 0� L71 "� n a
Gayle . Conrad
City Clerk
n� DAY OF 2001.
A. IM. Spradling, III, M yor
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