HomeMy WebLinkAbout06628ORDINANCE NO. 6628
AN ORDINANCE AMENDING APPROPRIATION FOR THE GENERAL FUND,
SPECIAL FUNDS, ENTERPRISE FUNDS, DEBT FUNDS, AND HIGHWAY USER
FUNDS FOR THE FISCAL YEAR 2000 AND AMENDING THE BUDGET FOR THE
YEAR 2000
BE IT ORDAINED BY THE CITY OF PUEBLO, COLORADO that:
SECTION 1
The budget for the fiscal year 2000 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 hereby approved.
SECTION 2
The General Fund Revenue for Fiscal Year 2000 is hereby amended as follows:
SOURCE
ORIGINAL
AMENDED
Taxes
$48,165,530
$48,587,936
Licenses and Permits
129,600
129,600
Intergovernmental Revenue
1,131,200
1,131,200
Charges for Services
291,600
291,600
Fines and Forfeits
816,000
816,000
Other Revenue
532,000
532,000
Transfer from Prior Year and Other Funds
4,873,773
6,104,142
TOTAL ........... $55,939,703 $57,592,478
SECTION 3
The General Fund Appropriation by Department for the Fiscal Year 2000 is hereby
amended as follows:
SOURCE
ORIGINAL
AMENDED
General Government
$ 6,533,953
$6,683,327
Fire
8,483,859
8,493,859
Police
12,955,214
13,284,246
Parks and Recreation
3,045,742
3,045,742
Transportation
2,583,127
2,583,127
Public Works
Intergovernmental Expenditures
Insurance and Contingent
Transfer to other Funds
TOTAL..........
SECTION 4
3,828,085
3,828,085
2,309,238
2,414,238
2,195, 000
2,570,000
14,005,485
14,689,854
$55,939,703 $57,592,478
The revenue of Special Revenue Funds, including Highway User Fund,
Enterprise Funds and Debt Service Fund for the Fiscal Year 2000 is hereby amended
as follows:
SPECIAL REVENUE FUNDS
ORIGINAL
AMENDED
Capital Improvement Fund
$ 1,319,000
$ 2,127,069
Health and Human Services
288,400
288,400
Community Development Fund
2,750,000
2,874,000
Highway User Fund
3.947.000
4,100,792
TOTAL .......... $8,304,400 $ 9, 390, 261
ENTERPRISE FUNDS
ORIGINAL
AMENDED
Golf Course South
$ 1,300,625
$ 1,300,625
Memorial Airport
333,600
333,600
Ice Arena
148,500
148,500
Transportation Company
1,457,371
1,457,371
Sewer User Fund
8,174,849
8,174,849
Swimming Pools
80,000
80,000
Zoo
475,000
475,000
Walking Stick Golf Course
1,076,000
1,076,000
City Owned Parking
151,000
151,000
Transfer from Prior Year and other fund
3,626,292
3,728,792
TOTAL ........... $16,823,237 $16,925,737
DEBT SERVICE ORIGINAL AMENDED
Transfer from Prior Year and other funds $ 3,077,663 $ 3,077,663
TOTAL ........... $ 3,077,663 $ 3,077,663
INTERGOVERNMENTAL SERVICE FUNDS ORIGINAL AMENDED
City Shop & Service Station $ 1,004,573 $ 1,004,573
Self Insurance Fund $ 1,457,646 $ 1,457,646
TOTAL .......... $ 2,462,219 $ 2,462,219
SECTION 5
The Special Revenue Funds including Highway User Fund, Enterprise Funds,
Debt Service Fund Appropriations for the fiscal year 2000 are hereby amended as
follows:
SPECIAL REVENUE FUNDS
ORIGINAL
AMENDED
Capital Improvement Fund
$ 1,319,000
$ 2,127,069
Health and Human Services
288,400
288,400
Community Development Fund
2,413,178
2,526,178
Highway Users Fund
3,947,000
4,100,792
Transfer to other funds
336.822
347.822
TOTAL .......... $ 8,304,400 $ 9,390,261
ENTERPRISE FUNDS
ORIGINAL
AMENDED
Golf Course Funds
$ 932,625
$ 932,625
Memorial Airport
1,624,431
1,624,431
Ice Arena
505,483
505,483
Transportation Company
2,558,685
2,661,185
Sewer User Fund
8,174,849
8,174,849
Swimming Pool Fund
475,000
475,000
Zoo
475,000
475,000
Walking Stick Golf Course
1,425,000
1,425,000
City Owned Parking
284,164
284,164
Transfer to Other Funds
368,000
368,000
TOTAL ........... $16,823,237 $16,925,737
DEBT SERVICE FUNDS ORIGINAL AMENDED
General Obligation Bonds $ 2,627,082 $ 2,627,082
Lease payments /note 450.581 450,581
TOTAL .......... $ 3,077,663 $ 3,077,663
INTERGOVERNMENTAL SERVICE FUNDS ORIGINAL AMENDED
City Shops & Service Station $ 1,004,573 $ 1,004,573
Self Insurance Fund 1,457,646 1,457,646
TOTAL ............. 2,462,219 2,462,219
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, 2000
BY: Patrick Avalos
Counci P rs / on
APPROVED:
President of the City Council
ATTEST:
PASSED AND APPROVED: December 26, 2000