08/24/2004 Ordinances 8928
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ORDINANCE NO. 8928
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, 2004 and ending
September 30, 2005; 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.
Total
Funds Exoenditures Transfers Aoorooriation
General 29,976,107 4,527,267 34,503,374
Permanent Funds 0 10,500 10,500
Special Revenue 3,250,522 3,600,000 6,850,522
Debt Service 944,388 4,000,000 4,944,388
Capital Projects 10,272,000 0 10,272,000
Special Assessments 0 400,000 400,000
Enterprise 60,619,799 645,000 61,264,799
I nternal Service 10,112,982 0 10,112,982
Agency 903,797 0 903,797
Trust 2,181 ,879 0 2,181,879
Total Appropriation
All Funds 118.261.474 13.182.767 131.444.241
Approved as to Form J:I
August 17.2004 l:l City Attorney
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ORDINANCE NO. 8928 (Cont.)
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, 2004 and ending September 30,2005.
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 24, 2004.
Attest:
Q~ 9Q~
RaNae Edwards, City Clerk
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General
General
General
General
General
General
General
CHANGE IN APPROPRIATION
PROPOSED APPROPRIATION
AMENDED APPROPRIATION
2004 - 2005 ADDENDUM TO PROPOSED BUDGET
DEPARTMENT
Finance
Finance
Police
Library
Library
Non-Departmental
Non-Departmental
CHANGE
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INCREASE
(DECREASE)
FUND
APPROPRIATION
3,000
(3,000)
(45,468)
3,000
(3,000)
150,000
808,000
912,532
33,590,842
34,503,374
Community Projects
CHANGE IN APPROPRIATION
PROPOSED APPROPRIATION
AMENDED APPROPRIATION
Increase Travel and Training 10011401-85428
Decrease Auditing and Accounting Fees 10011401-85201
Decrease VOCA Expenditures 10022301-85291
Increase Misc Oper Equipment 10044301-85540
Decrease Capital for Copy Machine 10044301-85620
Increase Contribution to Heartland Events CE 10055001-85468
Increase Transfer to Capital Projects 10055001-85805
Community Development Decrease Salaries/Allocate to Grants 25010001-85105
Community Development Increase Contract Services/Use NIFA Funds 25010001-85213
(16,944)
53,718
36,774
193,667
230,441
Community Projects
CHANGE IN APPROPRIATION
PROPOSED APPROPRIATION
AMENDED APPROPRIATION
Housing Rehabilitation
Housing Rehabilitation
Safe Haven Grant
Increase Contract Services/Grant Expected 25111612-85213
Increase Salaries/Allocate to Grants 25111612-85105
Increase Contract Services/Grant Expected 25111614-85213
797,146
16,944
100,000
914,090
648,206
1,562,296
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Capital Projects
CHANGE IN APPROPRIATION
PROPOSED APPROPRIATION
AMENDED APPROPRIATION
Bonded Projects
Northwest Transportation Project-Carryover 40033530-90061
740,000
740,000
9,532,000
10,272,000
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GENERAL
SPECIAL REVENUE
CAPITAL PROJECTS
912,532
950,864
740,000
2,603,396