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HomeMy WebLinkAboutOrd.5684.09-18-2023 BILL NO. 23-136 ORDINANCE NO. 5‘41 AN ORDINANCE APPROPRIATNG FUNDS FOR OPERATING EXPENDITURES, CAPITAL EXPENDITUES, DEBT SERVICE EPENDITURES, AND TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30, 2023, 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 expenditures during the fiscal year ending June 30, 2023, for the operating expenditures for the departments specified in the following amounts : Parks and Recreation (Indoor Sports Complex Fund) : Eighteen Thousand Seven Hundred Fifty Dollars ($18, 750 . 00) for unbudgeted additional small equipment and cost of natural gas. Internal Service (Fleet Management Fund) : Sixty-Eight Thousand Dollars ($68, 000 . 00) for unbudgeted parts expenditures . Internal Service (Employee Benefit Fund) : Nine Hundred Sixty- Six Thousand Dollars ($966, 000 . 00) to cover additional estimated claims, administrative fees and stop loss insurance costs. 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, 2023, for additional capital expenditures for the departments specified in the following amounts : Development Services (Airport Fund) : One Million Eight Hundred Two Thousand Two Hundred Seventy Dollars ($1, 802, 270 . 00) for unbudgeted Taxiway Bravo reconstruction costs funded by Cares Act revenues . Public Safety (Public Safety Trust Fund) : Two Hundred Nine Thousand Seven Hundred Fifty Dollars ($209, 750 . 00) for the unbudgeted cost of five new police cars . Parks and Recreation (Golf Course Fund) : Nineteen Thousand Six Hundred Eighteen Dollars ($19, 618 . 00) for unbudgeted additional shelter expenses. 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, 2023, for additional debt service expenditures for the departments specified in the following amounts : Debt Service (Airport Fund) : Ninety-Five Thousand Dollars ($95, 000. 00) for unbudgeted interest cost paid to the General Fund. ARTICLE 4. 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, 2023, for additional transfers between funds in the following amounts : Fire Sales Tax Fund to General Fund: Three Hundred Sixty-One Thousand Six Hundred Fifty Dollars ($361, 650 . 00) required transfer resulting from tax revenues that exceeded the original budget . Parks/Stormwater Sales Tax to Parks and Rec Fund: Two Hundred One Thousand Six Hundred Fifty Dollars ($201, 650 . 00) required transfer resulting from tax revenues that exceeded the original budget. Parks/Stormwater Sales Tax to Sporting Complexes Fund: Thirty-Six Thousand Dollars ($36, 000 . 00) required transfer resulting from tax revenues that exceeded the original budget. Public Safety Trust Fund II to General Fund: One Hundred Eighty-One Thousand Dollars ($181, 000 . 00) required transfer resulting from tax revenues that exceeded the original budget. ARTICLE 5. This ordinance shall be in full force and effect ten days after its passage and approval. dila PASSED AND APPROVED THIS /v DAY OF Srp4'003 , , 2023 . Stacy K.S er, M-oor ATTEST: truce Tayl! , Deputy City Clerk # y,+�-, �;, 0 r ti'