ORDINANCE NO. 1013 (2011)

Advertisement

112705-1

ORDINANCE NO. 1013 (2011)

A SUPPLEMENTAL APPROPRIATION ORDINANCE TO CARRYOVER BUDGETED 2010 PROJECTS OR COMMITMENTS NOT ACCOMPLISHED IN 2010 INTO THE 2011 BUDGET.

WHEREAS, the City Council has previously adopted the 2010 Annual Appropriation Ordinance #999 and 2010 Appropriation Amendments (Ordinances #1002); and

WHEREAS, the City Council has adopted the 2011 Annual Appropriation Ordinance #1009; and

WHEREAS, the City Council is desirous to modify and amend the 2011 Budget to complete the following projects or commitments:

(a.) To increase the City Clerk/Personnel budget in the General Fund for a mail-in ballot election ($4,250);

(b.) To increase the General Services budget in the General Fund for server support ($7,300);

(c.) To increase Capital - Building Maintenance budget in the General Fund for renovation of City Hall ($62,000), carpet and concrete for City Hall ($22,000);

(d.) To increase Capital - Park and Recreation's budget for downtown lights ($20,000) and Ridgeview Trail ($49,000);

(e.) To increase Capital - Road & Bridge budget for the following items: Master traffic Plan ($5,250), gantry hoist ($8,500), leak detection system ($10,430), water truck ($188,870), dump truck ($109,890), plow ($7,500), and a sander ($8,300);

(f.) To increase the Water Department Fund's budget for filter level probes ($6,000) and a hydraulic articulating valve turner ($8,500);

(g.) To increase the Wastewater Fund's budget for a security system for the water plant ($2,500) and additional land for the sludge ponds ($125,000).

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CRAIG, COLORADO, AS FOLLOWS:

Section 1. RECOGNITION OF ADDITIONAL REVENUES. There are unrestricted and unappropriated surplus funds in the General Fund in the amount of $503,290.00, the Water Fund in the amount of $14,500.00, and the Wastewater Fund in the amount of $127,500.00 be appropriated and be made available for said purposes.

Section 2. SPECIFIC ACCOUNT MODIFICATIONS. That the Budget, as adopted in the 2010 Annual Appropriation Ordinance, shall be amended as follows:

ACCOUNT NO.

DESCRIPTION

ORIGINAL APPROP

AMENDED APPROP

GENERAL FUND:

General Services

10-47-35700

SVC I.T. (Info Tech)

$ 15,000

$ 22,300

City Clerk/Personnel

10-45-33800

SVC Election Expense

$ 7,500

$ 11,750

Capital Outlay

Building Maintenance

10-50-92100

Improve.-City Hall Renovations $-0-

$62,000

10-50-93500

Improve.-City Hall(Apron/Carpet)

$-0-

$22,000

Park & Recreation

10-71-93412

Improvement - Dwntwn Lights

$ -0-

$ 20,000

10-71-93500

Improvement - Trails

$ 25,000

$ 74,000

Road & Bridge

10-64-93116

Engineering - Master Traf Plan

$ -0-

$ 5,250

10-64-94100

Shop & Maint. - Equipment

$ -0-

$ 18,930

10-64-94200

Vehicles & Equipment

$ 27,180

$ 641,740

WATER FUND:

50-65-36220

Repairs & Maint. - Equip. Plant

$ 27,500

$ 33,500

50-65-36221

Repairs & Maint. - Equip. Distr.

$ 70,000

$ 78,500

WASTEWATER FUND:

60-66-36400

Repairs & Maint. - Bldg

$ 8,500

$ 11,000

60-66-91000

Land

$ -0-

$ 125,000

Section 3. This Ordinance shall take effect immediately upon the expiration of ten (10) days after passage and upon due publication, as provided by Charter.

Section 4. If any section, subsection, sentence, clause, or phrase of this Ordinance is, for any reason held to be invalid, such decision shall not effect the validity of the remaining portion of this Ordinance.

Section 5. The City Council deems it appropriate to publish the title of this ordinance, together with a summary of the ordinance and with a statement that the text is available for public inspection and acquisition in the office of the City Clerk.

Section 6. This ordinance is necessary for the general health, safety and welfare of the public.

INTRODUCED, READ AND APPROVED ON FIRST READING published, as provided by law, by the City Council of the City of Craig, at its regular meeting held on the 8th day of February, 2011.

/s/: Don Jones

By: Don Jones

Mayor

ATTEST:

/s/: Shirley M. Seely

By: Shirley M. Seely

City Clerk

FINALLY READ, PASSED AND APPROVED THIS 22ND DAY OF FEBRUARY, 2011.

/s/: Don Jones

By: Don Jones

Mayor

ATTEST:

/s/: Shirley M. Seely

By: Shirley M. Seely

City Clerk

Published by The Craig Daily Press

Publication Date: February 25, 2011

10254325

Published by The Craig Daily Press Publication Date: February 25, 2011

Comments

Use the comment form below to begin a discussion about this content.

Requires free registration

Posting comments requires a free account and verification.