HomeMy WebLinkAboutOrd 1197 AMEND APPROPRIATION BUDGET 2018 Ordinance 1169
ORDINANCE NO. 1197
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING ORDINANCE NO. 1169, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018: APPROPRIATING
ADDITIONAL MONIES THAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF REXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM OF $4,100,500 AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF REXBURG, IDAHO:
SECTION I. That ordinance No. 1169, the appropriation ordinance for the City of Rexburg, Idaho, for the fiscal year commencing October 1, 2017, and ending September 30, 2018, be and
the same is hereby amended as follows:
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR
2018
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
11,938,800
2,800
11,941,600
RECREATION PROGRAMS
241,600
25,700
267,300
POLICE ANIMAL CONTROL
145,600
58,200
203,800
EMERGENCY SERVICES
3,336,500
(31,200)
3,305,300
BLDG SAFETY AND PLANNING & ZONING
1,961,900
(4,300)
1,957,600
GEOGRAPHIC INFORMATION SYSTEMS
403,200
(4,200)
399,000
DOWNTOWN REVITALIZATION
93,500
173,400
266,900
STREET SHOP CONSTRUCTION
-
114,000
114,000
PARKS IMPACT FEE CAPITAL
1,113,000
35,000
1,148,000
RIVERSIDE PARK CONSTRUCTION
1,600,000
175,000
1,775,000
STREET REPAIR
2,281,400
424,600
2,706,000
STREET NEW CONSTRUCTION
1,306,900
1,493,500
2,800,400
GOLF COURSE OPERATIONS
414,900
207,800
622,700
GOLF COURSE CONSTRUCTION
40,000
229,800
269,800
LID 47 CONSTRUCTION
1,290,000
310,000
1,600,000
NORTH 2ND E CONSTRUCTION
251,800
890,400
1,142,200
NON-AMENDED FUNDS
30,796,300
-
30,796,300
GRAND TOTAL
57,215,400
4,100,500
61,315,900
SECTION II: This ordinance shall be in full force and effect from and after its passage, approval and publication.
Passed by the City Council and approved by the Mayor, the 5th day of September, 2018.
________________________________
Jerry Merrill, Mayor
(SEAL)
ATTEST:
______________________________
Deborah Lovejoy, City Clerk
STATE OF IDAHO )
) ss.
County of Madison )
I, DEBORAH LOVEJOY, City Clerk of the City of Rexburg, Idaho, do hereby certify: That the above and foregoing is a full, true and correct copy of the Ordinance entitled:
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING ORDINANCE NO. 1169, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018: APPROPRIATING
ADDITIONAL MONIES THAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF REXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM OF $4,100,500 AND PROVIDING AN EFFECTIVE DATE.
Passed by the City Council and approved by the Mayor, the 5th day of September, 2018.
_________________________________
Deborah Lovejoy, City Clerk
(SEAL)