8.5 Amend 1990 Budget CITY OF SALINA
REQU ES T FOR COMM I S S I ON ACT I ON DATE T I ME
12/17/1990 4:00 P.M.
AG.~DA SECTION: Administration ORIGI _N_ATI NG DEPARTMENT: APPROVED FOR
NO.~ 8 (3ity Clerk AGENDA:
1TEM
NO. § .~
BY: J. B. Shiever BY:
Second Reading Ordinance Number 90-9417, amending the budget of the City of
Salina for the year beginning January 1, 1990. by amending Section 2 of Ordinance
Number 89-9340 in accordance with K.S.A. 79-2929a.
This ordinance amends the 1990 Parks and Recreation Budget.
This ordinance was introduced for first reading on December 10, 1990.
Recommended action
Adopt Ordinance Number 90-9417 on second reading.
COMMISSION ACTION
MOTION BY SECOND BY
TO:
(Published in The Salina Journal December , 1990)
ORDINANCE NUMBER 90-9417
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF SALINA
FOR THE YEAR BEGINNING JANUARY 1, 1990 BY AMENDING SECTION 2 OF
ORDINANCE NUMBER 89-9340 IN ACCORDANCE WITH K.S.A. 79-2929a.
BE IT ORDAINED by the Governing Body of the City of Salina,
Kansas:
Section 1. That in accordance with K.S.A. 79-2929a and following
notice of hearing and public hearing, Section 2 of Ordinance Number 89-9340 is
hereby amended to reflect expenditures from the Recreation Fund in the amount
of $763,000, as follows:
"Section 2. That the Board of Commissioners certifies that the
amounts shown to be raised by ad valorem property tax levies are
within statutory or duly adopted charter ordinance limitations.
AMOUNT OF ADOPTED BUDGET
FUNDS TAX LEVIED OF EXPENDITURES
Funds - Levies Subiect to Tax Lid
General $ 959,468 $13,212,994
Subtotal $ ~ $13,212,994
Funds - Levies Not Subiect to Tax Lid
Employee Benefits Fund $1,438,305 $ 2,017,750
Utility Fund 534,731 761,659
Special Liability Fund 234,873 268,181
Recreation 373,199 763,000
Subtotal $1,989,447 $ 3,810,590
Debt Service Funds - Not Subiect to Tax Lid
Bond and Interest $1,152,742 $ 2,697,359
Subtotal $1,152,742 $ 2,697,359
TOTAL TAXES LEVIED $4,693,318
Reserve Funds
Risk Management $ 695,225
Street Machinery 63,681
Subtotal $ 758,906
Enterprise (Utility) Fund
Water and Sewerage $10,005,083
Sanitation 1,253,395
Bicentennial Center 850,571
Golf Course 444,000
Solid Waste 1,243,060
Data Processing 185,720
Subtotal $13,981,829
I nter~overnmental Funds
Special Highway Fund $ 1,212,600
Tourism and Convention 270
Special Parks and Recreation 69w433
Special Alcohol-Programs 69,432
Central Garage 711,455
Business Improvement District Number 1 111,000
Subtotal $ 2,443,920
TOTAL ADOPTED BUDGET OF EXPENDITURES - AIL FUNDS $36,905,598
Section 2. All other provisions of Ordinance Number 89-9340 shall
remain in full force and effect until either amendment or repealed.
Section 3. That this ordinance shall take effect and be in full force
from and after its adoption and publication once in the official city newspaper.
Introduced: December 10, 1990
Passed: December 17, 1990
Robert E. Frank, Mayor
[SEAL]
ATTEST:
Jacqueline Shiever, City Clerk