08/28/2001 Ordinances 8691
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ORDINANCE NO. 8691
An ordinance known as "The Annual Appropriation Bill" of the City of Grand
Island, Nebraska, to adopt the proposed budget statement pursuant to the Nebraska Budget Act,
as amended by Addendum #1, for the fiscal year commencing October 1, 2001 and ending
September 30, 2002; to provide for severability; and to provide for publication and the effective
date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. An appropriation is hereby made for the ensuing fiscal year to
defray all necessary expenses and liabilities of City departments, funds, and operations. The
object and purpose of the appropriation shall be to pay for any and all necessary expenses and
liabilities for the following departments, funds, and operations.
Operating Total
Funds Expenditure Transfers Approoriation
General 25,707,821 3,056,556 28,764,377
Special Revenue 2,343,019 3,490,034 5,833,053
Debt Service 5,831,205 10,878,076 16,709,281
Capital Projects 8,886,700 0 8,886,700
Enterprise 86,782,157 0 86,782,157
I nternal Service 8,408,145 4,028,300 12,436,445
Agency 2,438,352 151 2,438,503
Trust 1 ,631 ,763 514,645 2,146.408
Total Appropriation
All Funds 142.029.162 21.967.762 163.996.924
SECTION 2. The proposed budget statement pursuant to the Nebraska Budget
Act, is hereby amended by Addendum #1 attached hereto and approved and adopted for the
fiscal year beginning October 1, 2001 and ending September 30,2002.
Approved as to Form T r ....J3l5
August 23, 2001 '" City Attorney
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ORDINANCE NO. 8691 (Cont.)
SECTION 3. If any section, subsection, or any other portion of this ordinance is
held to be invalid or unconstitutional by any court of competent jurisdiction, such portion shall
be deemed separate, distinct, and independent, and such holding shall not affect the validity of
the remaining portions thereof.
SECTION 4. This ordinance shall be in force and take effect from and after its
passage and publication, within fifteen days in one issue of the Grand Island Independent as
provided by law.
Enacted: August 28,2001.
-,~
Ken ~Yor
Attest:
Q~\\~ ~
RaNae Edwards, City Clerk
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Approved as to Form T r..ue:--
August 23, 2001 ... City Attorney
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ADDENDUM #1
2001 - 2002 BUDGET
FUND
DEPT # DEPARTMENT DESCRIPTION
10310 City Clerk Health Insurance
12120 Fire Personnal Costs
12120 Fire Hepatitus Innoculations
12310 Police Software Fees
12310 Police Mobile Data Computers
12620 Emergency Managemen Vehicles
12620 Emergency Managemen Warning Siren
14010 Planning Personnal Costs
14010 Planning Travel & Training
14310 Library Natural Gas
14410 Parks Vehicles
14430 Cemetery Dump truck
14610 GlTV Contract Services
15010 Non-Departmental RSVP
General
General
General
General
General
General
General
General
General
General
General
General
General
General
INCREASE
FUND
APPROPRIA nON
(8,953)
(199;554)
10,000
(65,000)
183,690
(9,000)
26,650
(73)
(2,123)
3,100
18,000
6,000
7,500
3,880
ACCT #
100.10.10310.05120
100.20.12120. ***** $
100.20.12120.05160 $
100.20.12310.05230 $
100.20.12310.05620 $
100.20.12610.05625 $
100.20.12610.05615 $
100.40.14010.***** $
100.40.14010.05428 $
100.40.14310.05317 $
100.40.14410.05625 $
100.40.14430.05625 $
100.40.14610.05213 $
150.50.15010.05467 $
Total Decrease In General Fund Appropriation $ (25,883.00)
I Debt SeNke 310 Debt Service Interest Expense $ 113,050.00
Debt Service 310 Debt Service Fiscal Agent Fees $ (34,800.00)
Total Increase In Debt Service Fund Appropriation $ 78,250.00
Capital Improvements 40014 Suchs Lake $ 125,800.00
Capital Improvements 40020 Skateboard Park $ 10,000.00
Capital Improvements 40055 Westridge School Cell $ 12,000.00
Capital Improvements 40086 Moores Creek-Faidley $ 30,000.00
Capital Improvements 40095 Park Maintenance Building $ 95,000.00
Capital Improvements 40097 Southwest Neighborhood Park $ 15,000.00
Total Increase In Capitol Projects Appropriation $ 287,800.00
$ 340,167.00
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