HomeMy WebLinkAbout09474ORDINANCE NO. 9474
AN ORDINANCE AMENDING APPROPRIATIONS AND
COMPILING PREVIOUS AMENDMENTS TO THE
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS,
DEBT SERVICE FUNDS, AND CAPITAL PROJECT FUNDS
FOR THE FISCAL YEAR 2018 AND AMENDING THE
BUDGET FOR THE YEAR 2018
BE IT ORDAINED BY THE CITY OF PUEBLO that:
SECTION 1.
The budget for the fiscal year 2018, with amendments made thereto by the City Council,
the original of which is on file with the Director of Finance, is incorporated herein in full, and
hereby approved.
SECTION 2.
The General Fund Revenue for Fiscal Year 2018 is hereby amended as follows:
SOURCE ORIGINAL FINAL
AMENDED
Taxes 73,993,077 73,993,077
Licenses & Permits 899,000 899,000
Intergovernmental 3,163,820 3,229,738
Charges for Service 4,220,368 4,220,368
Fines & Forfeits 1,439,000 1,439,000
Other Revenue 479,000 479,000
Transfers In 4,084,572 4,084,572
Fund Balance 3,746,426 6,592,425
General Fund Total 92,025,263 94,937,180
SECTION 3.
The General Fund Appropriation by Department for the Fiscal Year 2018 is hereby
amended as follows:
SOURCE ORIGINAL FINAL
AMENDED
General Government 12,353,530 12,165,911
30,278,386
Police 30,318,395
Fire 18,385,053 18,385,053
7,986,555
Public Works 8,070,309
Parks 5,643,588 5,646,888
5,842,728
Non-Departmental 5,876,028
Transfers Out 11,378,360 14,631,659
General Fund Total92,025,263 94,937,180
SECTION 4.
The estimated Revenues as well as the budgeted Expenditures of the Special Revenue
Funds, Enterprise Funds, Internal Service Funds, Debt Service Funds, and Capital Project
Funds for the Fiscal Year 2018 are hereby amended as follows:
OTHER FUNDS ORIGINAL FINAL
AMENDED
INTERGOVERNMENTAL
5,326,715 8,150,155
SPECIAL CHARGES
3,243,460 3,803,707
SPECIAL DISTRICT
642,460 669,425
OTHER SPECIAL REVENUE
251,100 463,180
HUD GRANTS
2,368,306 6,641,946
PUBLIC IMPROVEMENTS 2,218,417 20,057,411
DEBT SERVICE FUND 3,938,369 3,938,369
ECONOMIC DEVELOPMENT TAX 9,336,645 45,577,228
POLICE SAFETY TAX 0 3,600,000
ELMWOOD GOLF COURSE 1,251,000 1,673,608
WALKINGSTICK GOLF COURSE 1,233,100 1,746,132
HONOR FARM PROPERTIES
110,808 110,808
MEMORIAL HALL
1,386,563 1,386,563
MEMORIAL AIRPORT
1,970,248 9,975,533
PUEBLO TRANSIT 5,475,775 7,041,886
PARKING FACILITIES 830,255 1,055,241
WASTEWATER ENTERPRISE
23,503,538 46,833,057
STORMWATER UTILITY
4,136,181 12,273,058
STREET REPAIR UTILITY
0 1,000,000
INTERNAL SERVICE FUNDS
5,885,269 5,915,269
SECTION 5.
The officers and the staff of the City are directed and authorized to perform any and all
acts consistent with the intent of this Ordinance to effectuate the policies and procedures
described herein.
SECTION 6.
No expenditures shall be made or warrants issued against any monies appropriated,
except in strict conformity with the Charter of the City of Pueblo and in accordance with the
provisions of this Ordinance.
SECTION 7.
This Ordinance shall become effective on the date of final action by the Mayor and City
Council.
THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.
Action by City Council:
Introduced and initial adoption of Ordinance by City Council on May 28, 2019 .
Final adoption of Ordinance by City Council on June 10, 2019 .
President of City Council
Action by the Mayor:
☒
Approved on June 13, 2019 .
☐
Disapproved on based on the following objections:
_
Mayor
Action by City Council After Disapproval by the Mayor:
□
Council did not act to override the Mayor's veto.
□
Ordinance re-adopted on a vote of , on
□
Council action on _______ failed to override the Mayor’s veto.
President of City Council
ATTEST
Acting City Clerk
City Clerk’s Office Item # R-1
Background Paper for Proposed
Ordinance
COUNCIL MEETING DATE
: May 28, 2019
TO: President Dennis E. Flores and Members of City Council
VIA: Brenda Armijo, Acting City Clerk
FROM: Charles B. Hernandez, Director of Finance
SUBJECT: AN ORDINANCE AMENDING APPROPRIATIONS AND COMPILING
PREVIOUS AMENDMENTS TO THE GENERAL FUND, SPECIAL REVENUE
FUNDS, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, DEBT SERVICE
FUNDS, AND CAPITAL PROJECT FUNDS FOR THE FISCAL YEAR 2018 AND
AMENDING THE BUDGET FOR THE YEAR 2018
SUMMARY:
Attached is an Ordinance amending the original 2018 budget Ordinance to incorporate changes
made throughout the year.
PREVIOUS COUNCIL ACTION:
Ordinance 9205, passed and approved by the City Council on November 27, 2017, adopting the
Budget for the fiscal year 2018.
BACKGROUND:
In November of 2017, the City Council adopted the annual budget for the year 2018. During the
year, due to various operational changes, the City Council adopted several Ordinances and
Resolutions amending that budget. This Ordinance also incorporates changes and corrections
as dictated through the year-end closing process, as well as adjustments to departmental
budgets as necessary. This Ordinance accumulates all of these items into one summary
Ordinance, which reflects the final revised Budget for the year 2018.
FINANCIAL IMPLICATIONS:
This action summarizes previously approved council and administrative changes to the budget
and makes additional budget changes as needed.
BOARD/COMMISSION RECOMMENDATION:
Not applicable.
STAKEHOLDER PROCESS:
Not applicable.
ALTERNATIVES:
Not applicable.
RECOMMENDATION:
Approval of the Ordinance.
Attachments:
Proposed Ordinance