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06043
ORDINANCE NO. 6043 AN ORDINANCE AMENDING APPROPRIATION FOR THE GENERAL FUND, SPECIAL FUNDS, ENTERPRISE FUNDS, DEBT FUNDS, AND HIGHWAY USER FUNDS FOR THE FISCAL YEAR 1995 AND AMENDING THE BUDGET FOR THE YEAR 1995 BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, COLORADO that: SECTION 1. The budget for the year 1995 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 1995 is hereby amended as follows: SOURCE AMENDED ORIGINAL Taxes . . . . . . . . . . . . . . . . . . . . . . $36,909,119 Licenses and Permits . . . . . . . . . . . . . . 104,600 Intergovernmental Revenue. . . . . . . . . . . . 1,004,913 Charges for Services . . . . . . . . . . . . . . 200,000 Fines and Forfeits . . . . . . . . . . . . . . . 577,000 Other Revenue . . . . . . . . . . . . . . . . . . 124,900 Transfer from Prior Year and Other Funds . . . . 4,461,681 TOTAL . . . . . . . . .$43,382,213 SECTION 3 $35,824,578 104,600 1,004,913 200,000 577,000 124,900 4,116,569 $41,952,560 The General Fund Appropriation by Department for the Fiscal Year 1995 is hereby amended as follows: SOURCE AMENDED ORIGINAL General Government . . . . . . . . . . . . . . . $ 4,426,810 $ 4,314,306 Fire . . . . . . . . . . . . . . . . . . . . . . 6,276,984 6,300,000 Police . . . . . . . . . . . . . . . . . . . . . 9,770,104 9,760,000 Parks and Recreation . . . . . . . . . . . . . . 2,416,984 2,390,000 Transportation . . . . . . . . . . . . . . . . . 2,465,721 2,294,049 Public Works. . . . . . . . . . . . . . . . 3,096,476 3,085,628 Intergovernmental Expenditures. . . . . . . 1,786,756 1,616,199 Insurance and Contingent. . . . . . 2,125,000 1,225,000 Transfer to Other Funds . . . . . . 11,017,378 10,967,378 TOTAL . . . . . . . . . $43,382,213 $41,952,560 SECTION 4 The Revenue of Special Revenue Funds, including Highway User Fund, Enterprise Funds and Debt Service for the Fiscal Year 1995 is hereby amended as follows: SPECIAL REVENUE FUNDS AMENDED ORIGINAL Capital Improvement Fund . . . . . . . . . . . .$ 824,726 $ 717,800 Health & Human Services. . . . . . . . . . 370,803 366,803 Community Development Fund . . . . . . . . 2,093,640 1,800,000 Highway User Fund . . . . . . . . . . . . . . . . 3,058,494 2,945,000 TOTAL. . . . . . . . . .$ 6,347,663 $ 5,829,603 ENTERPRISE FUNDS AMENDED ORIGINAL Golf Course South . . . . . . . . . . . . . . . .$ 675,200 Memorial Airport . . . . . . . . . . . . . . . . 370,500 Ice Arena . . . . . . . . . . . . . . . . . . . . 113,000 Transportation Company . . . . . . . . . . . . . 993,247 Sewer User Fund . . . . . . . . . . . . . . . . . 6,981,628 Cemetery . . . . . . . . . . . . . . . . . . . . 75,100 Swimming Pools . . . . . . . . . . . . . . . . . 85,000 Zoo . . . . . . . . . . . . . . . . . . . . . 87,000 Walking Stick Golf Course. . . . . . . . . . . . 734,000 Transfer from Prior Year and Other Funds . . . . 3,956,792 TOTAL. . . . . . . . . .$14,071,467 $ 675,200 370,500 113,000 993,247 6,981,628 75,100 85,000 87,000 734,000 3,791,152 $13,905,827 -2- DEBT SERVICE AMENDED ORIGINAL Transfer from Prior Year and Other Funds . . . .$ 1,948,503 $ 1,948,503 TOTAL. . . . . . . . . .$ 1,948,503 $1,948,503 INTERGOVERNMENTAL SERVICE FUNDS AMENDED ORIGINAL City Shop . . . . . . . . . . . . . . . . . . . . $ 969,025 $ 729,025 Service Station . . . . . . . . . . . . . . . . . 44,578 44,578 Self Insurance Fund . . . . . . . . . . . . . . . 1 1,389,500 TOTAL. . . . . . . . . .$ 2,403,103 $ 2,163,103 SECTION 5. The Special Revenue Funds including Highway User Fund, Enterprise Funds, Debt Service Appropriations for the fiscal year 1995 are hereby amended as follows: SPECIAL REVENUE FUNDS AMENDED ORIGINAL Capital Improvement Fund. . . . . . . . . . . . $ 824,726 $ 717,800 Health and Human Services . . . . . . . . . . . 370,803 366,803 Community Development Fund. . . . . . . . . . . 1,788,100 1,266,460 Highway Users Fund . . . . . . . . . . . . . . . 3,058,494 2,945,000 Transfer to Other Funds . . . . . . . . . . . . 305,540 533,540 TOTAL. . . . . . . . . . $ 6,347,663 $ 5,829,603 ENTERPRISE FUNDS AMENDED ORIGINAL Golf Course Funds . . . . . . . . . . . . . . . $ 513,258 Memorial Airport . . . . . . . . . . . . . . . . 1,769,767 Ice Arena . . . . . . . . . . . . . . . . . . . 377,000 Transportation Company . . . . . . . . . . . . . 1,689,994 Sewer User Fund . . . . . . . . . . . . . . . . 7,134, 616 Cemetery Fund . . . . . . . . . . . . . . . . . 350,000 Swimming Pool Fund . . . . . . . . . . . . . . . 395,000 Zoo . . . . . . . . . . . . . . . . . . . . 458,558 Walking Stick Golf Course . . . . . . . . . . 1,058,637 Transfer to Other Funds . . . . . . . . . . . . 324,637 TOTAL. . . . . . . . . . $14,071,467 $ 510,373 1,760,000 377,000 1,689,994 6,981,628 350,000 395,000 458,558 1,058,637 324,637 $13,905,827 -3- DEBT SERVICE FUNDS AMENDED ORIGINAL General Obligation Bonds. . . . . . . . . . . . $ 1,535,476 $ 1,535,476 Lease payments /Note . . . . . . . . . . . . . . 413,027 413,027 TOTAL. . . . . . . . . . $ 1,948,503 $ 1,948,503 INTERGOVERNMENTAL SERVICE FUNDS AMENDED ORIGINAL City Shops . . . . . . . . . . . . . . . . . $ 969,025 $ 729,025 Service Station . . . . . . . . . . . . . . . 44,578 44,578 Self Insurance Fund . . . . . . . . . . . . . 1,389,500 1,389,500 TOTAL. . . . . . . . . . .$ 2,403,103 $ 2,163,103 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 December 11 , 1995 BY Fay B. Kastelic Councilman APPROVE President of Council ATTEST: City Clerk -4-