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HomeMy WebLinkAbout05629ORDINANCE NO. 5 6 2 9 AN ORDINANCE AMENDING APPROPRIATION FOR THE GENERAL FUND SPECIAL FUNDS, ENTERPRISE FUNDS, DEBT FUNDS, AND HIGWAY USER FUNDS FOR THE FISCAL YEAR 1990 AND AMENDING THE BUDGET FOR THE YEAR 1990 BE IT ORDAINED BY THE CITY COUNCIL OF PUEB10, COLORADO that: SECTION 1. The budget for the year 1990 as amended by the City Manager, with amendments thereto, made by the City Council, the original of which is on file with the Director of Finance, is incorporated herein in full, and is hereby approved. SECTION 2. The General Fund Revenue for Fiscal Year 1990 is hereby Amended as follows: SOURCE — ORIGINAL AMENDED Taxes. . • • . . . • • • • • • • • • . . . Licenses and Permits . . . $29,036,079 $29,186,079 . . . . . . . . . . . . Intergovernmental Revenue. . . . . . . . . . . . 99,600 990,700 99,600 990,700 Charges for Services . . . . . . . . . . . . . . 188,140 188,140 Fines and Forfeits . . . . . . . . . . . . . . . 510,000 510,000 Other Revenue. . . . . . 480,100 480,100 Transfer from Prior Year and other Funds . . . . 4,778,737 5,404,968 .$36,083,356 $36,859,587 SECTION 3 The General Fund Appropriation by Department for the Fiscal Year 1990 is hereby amended as follows: SOURCE ORIGINAL AME General Government . . . . . . . . . . . Fire . . . . . $ 3,445,403 $ 3,550,803 . . . . . . . . . . . . . . . . . Poli . . . . 6,325,520 6,348,490 . . . . . . . . . . . . . . . . . Parks and Recreation . . . . . . . . . . . . . . 8,624,000 . . . . 2,550,776 8,770,621 2,674,276 Transportation . . . . . . . . . . . . . . . . . 1,982,340 1,982,340 Public Works. . . . . . . . . . . . . . . 3,922,483 3,992,723 Intergovernmental EXPenditures. • . . . . . . . 1,526,388 1,532,988 Insurance and Contingent. . . . . . . . . . . . 1,209,843 1,359,843 Transfer to Other Funds • • . . • • . . . . . . 6,496,603 6,647,503 $36,083,356 $36,859,587 SECTION 4 The Revenue of Special Revenue Funds, including Highway User Fund, Enterprise Funds and Debt Service for the Fiscal Year 1990 is hereby amended as follows: SPEC REVENUE FUNDS ORIGINAL AMENDED Capital Improvement Fund . . . . . . . . . . . .$ 20,000 $ 20,000 Health & Human Services . . . . . . . . . . . . . 425,000 425,000 CommMity Development Fund . . . . . . . . . . . 1,100,000 1,100,000 Highway User Fund. • • • . . . . 2,700,000 2,700,000 Transfer from Prior Year and Other Funds . . . . 280,000 280,000 TOTAL• • • • . . . . . .$ 4,525,000 $ 4,525,000 ENTERPRISE FUNDS ORIGINAL AMENDED Golf Course . . . . . . . . . . . . . . . . . . . $ 489,362 $ 523,362 Memorial Airport . . . . • • • • . • • • . . . . 545,507 545,507 Ice Arena . . . . . . . . . . . . . . . . . . . . 145,914 145,914 Transportation caTpany . . . . . . . . . . . . . 231,000 231,000 Sewer User Fund. • . • • • • • • • . . . . . . 5,025,000 5,025,000 Cemetery . . . . . . . . . . . . . . . . . . . 77,700 77,700 Swinming Pools . . . . . . . 118,962 118,962 Transfer from Prior Year and Other Funds . . . . 3,410,529 3,608, TOTAL• • • • . . . . . .$10,043,974 $10,275,474 DEBT SERVIC ORIGINAL AMEND Transfer from Prior Year and Other Funds . . . .$ 1,414,322 ;11,414,322 TOTAL• • • • • • • • . .$ 1,414,322 $1,414,322 -2- / 3I•.!• VDINZI 3I M I/� • - , a / i• 13I I/ 3I/ City Shop. . . . . . . . . . . . . . . . . . .$ 647,880 $ 647,880 Service Station . . . . . . . . . . . . . . . . . 57,637 5 TOTAL• • • . . . . . . .$ 705,517 $ 705,517 SECTIO S. The Special Revenue Funds including Highway User Fund, Enterprise Funds, Debt Service Appropriations for the fiscal year 1990 are hereby amended as follows: Capital Improvement Fund. . . . . . . . . . . . $ 300,000 $ 300,000 Health and Human Services . . . . . . . . . . . 425,000 425,000 Cmmnity Development Fund. . . . . . . . . . . 837,089 837,089 Highway Users Fund . . . . . . . . . . . . . . . 2,700,000 2,700,000 Transfer to Other Funds • ' • • • • • . • . . . 262,9 262,911 TOTAL • • • . . . . . . . $ 4,525,000 $ 4,525,000 ENTERPRISE F M)S ORIGINAL AMEMED Golf Course Funds . . . . . . . . . . . . . . . $ 489,362 $ 523,362 Manorial Airport • • • • • • • • • • . . . . . . 1,253, 607 1,309,107 Ice Arena • • ' . . 376,914 390,914 Transportation Conpany . . . . . . . . . . . . . 1,173,935 1,281,935 Sewer User Fund . . . . . . . . . . . . . . . . 6,062,964 6,062,964 C emetery Fund . . . . . . . . . . . . . . . . . 287,230 287,230 Swimming Pool Fund . . . . . . . . . . . . . . 399, 962 419,962 TOTAL• • • . • . . . . . $10,043,974 $10,275,474 DEBT SERVICE FUND ORIGINAL AMENDED General Obligation Bonds. . . . . . . . . . . . $ 1,250,457 $ 1,250,457 Leased Equi pment/Note . . . . . . . . . . . . . 163,865 163 TOTAL • • • • . . . . . . $ 1,414,322 $ 1,414,322 -3- EWOVEWWENTAL SERVICE FUNDS ORIGINAL AMENDED City Shops . . . . . . . . . . . . . . . . . .$ 647,880 $ 647,880 service station . . . . . . . . . . . . . . . . . 57,637 57,637 TOTAL. . . . . . . . . .$ 705,517 $ 705,517 SECTION 6 No expenditures shall be made or warrants issued against any monies appropriated, except in strict conformity with the Charter of Pueblo and in accordance with the provisions of this Ordinance. INTRODUCED Au g u s t 2 7 JOHN CALIFANO COUNCILMAN ,1990 APPROVED. � President of Council City Clerk