89-9349 Budget Amendment5
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(Published in The Salina Journal October ?7, 1989)
ORDINANCE NUMBER 89-9349
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF SALINA
FOR THE YEAR BEGINNING JANUARY 1, 1989 BY AMENDING SECTION 2 OF
ORDINANCE NUMBER 88-9276 IN ACCORDANCE WITH K.S.A. 79-2929a.
Kansas:
BE IT ORDAINED by the Governing Body of the City of Salina,
Section 1. That in accordance with K.S.A. 2929a and following notice
of hearing and public hearing, Section 2 of Ordinance Number 88-9276 is hereby
amended to reflect expenditures from the Recreation Fund in the amount of
$781,233, 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 Subject to Tax Lid
General $2,121,067 $13,211,978
Subtotal 2,121 ,067 T13,211,978
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund $1,289,789 $ 1 ,911 ,450
Utility Fund 540,706 795,500
Special Liability Fund 158,952 186,776
Recreation 781,233
Subtotal $1,989,447 3,674,959
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest 58,946 $ 2,738,900
Subtotal 158,946 T-2,738,900
TOTAL TAXES LEVIED $4,269,460
Reserve Funds
Risk Management $ 653,140
Street Machinery 121,174
Subtotal $ 774,314
Fund
WWater(Utility)
ater and Sewerage
$ 8,332,288
Sanitation
1,143,060
Bicentennial Center
837,516
Golf Course
476,016
Solid Waste
929,604
Data Processing
186,092
Parking Meters
0
Subtotal
$ ,90�, !
Intergovernmental Funds
Special Highway Fund $ 907,389
Tourism and Convention 250,000
Special Parks and Recreation 53,150
Special Alcohol Programs 53,920
Business Improvement District Number 1 124,475
Subtotal 1,388,9T-4
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $33,693,661
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Section 2. All other provisions of Ordinance Number 89-9349 shall
remain in full force and effect until either amended or repealed.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.
[SEAL]
ATTEST:
Jacque ine Shiever, City Clerk
Introduced: October 16, 1989
Passed: October 23, 1989
oseph Warner, Mayor