Subject: 9669/Budget/Transfer from 2046 to 1001 Date: Mon, 7 May 1990 15:16:00 -0500 ORDINANCE NO. 9669 AN ORDINANCE TO AMEND ORDINANCE NO. 9585, AS AMENDED, ENTITLED "AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1991, AND ENDING JUNE 30, 1992, AND APPROPRIATING SAME TO THE PAYMENT OF EXPENSES OF THE MUNICIPAL GOVERNMENT; FIXING THE RATE OF TAXATION ON ALL TAXABLE PROPERTY IN THE CITY, AND THE TIME TAXES AND PRIVILEGES ARE DUE, HOW THEY SHALL BE PAID, WHEN THEY SHALL BECOME DELINQUENT; AND PROVIDE FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVILEGES.", SO AS TO PROVIDE FOR CERTAIN CHANGES IN THE ESTIMATED REVENUES; APPROPRIATIONS SET OUT IN SECTION 5; PERSONNEL POSITIONS SET OUT IN SECTION 7(c); AND TO AUTHORIZE THE TRANSFER OF NINE THOUSAND FOUR HUNDRED AND NO/100 DOLLARS ($9,400.00) FROM THE CAPITAL BUDGET, FUND 2046, TO THE GENERAL FUND 1001, DEPARTMENT OF PUBLIC WORKS, AS MORE PARTICULARLY DESCRIBED HEREIN. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance No. 9585, The BUDGET ORDINANCE, entitled as set forth above, be and the same is hereby amended as provided hereinafter. SECTION 2. That the ESTIMATED REVENUE set out in said Ordinance be and is hereby amended so as to add the following: REVENUES FROM OTHER AGENCIES: Hamilton County - Ross' Landing/Plaza $ 76,750 TOTAL AMENDED $ 83,058,454 0C NON-REVENUE/TRANSFERS: Public Works Capital Project Fund 2046 (Storm Water Management Project) $ 9,400 TOTAL $ 9,400 TOTAL GENERAL FUND ESTIMATED REVENUES $ 167,154,226 3D3D3D3D3D3D3D3D3D3D3D3D SECTION 3. That Section 5 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Department of Safety $ 28,627,178 $ 28,645,928 Department of Public Works 11,995,131 12,004,531 Department of Parks & Recreation 4,844,589 4,979,339 Gen. Gov't & Supported Agencies 100,832,031 100,755,281 TOTAL AMENDED $167,068,076 $167,154,226 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF SAFETY Police - Ross' Landing (Riverfront) Plaza $ -0- $ 18,750 TOTAL AMENDED $ 28,627,178 28,645,928 DEPARTMENT OF PUBLIC WORKS City Engineer $ 1,281,869 $ 1,287,969 Renewals & Replacements 212,610 215,910 TOTAL AMENDED $ 11,995,131 $ 12,004,531 DEPARTMENT OF PARKS & RECREATION Ross' Landing (Riverfront) Plaza $ -0- $ 134,750 TOTAL AMENDED $ 4,844,589 $ 4,979,339 GENERAL GOV'T. & SUPPORTED AGENCIES Riverfront Plaza. . . . . A.S.F. $ 76,750 -0- TOTAL AMENDED $100,832,031 $100,755,281 SECTION 4. That Section 7(c) of said Ordinance be and is hereby amended as hereinafter set out: 0C SUBSTITUTE IN DELETE LIEU THEREOF 09 DEPARTMENT OF FINANCE & ADMINISTRATION OFFICE OF CITY COURT CLERK 03-004-5001 1 City Court Clerk 16 B 17 B DEPARTMENT OF SAFETY POLICE DIVISION - ROSS' LANDING/PLAZA 04-004-6215 5 Rangers (each) ---- 6 B DEPARTMENT OF PARKS & RECREATION ADMINISTRATION 06-003- 1 Operations Director 21 B 22 B (Deputy Administrator) PARKS 06-004-5750 1 Aboricultural Tech 11 B 12 B ROSS' LANDING (RIVERFRONT) PLAZA 06-008-5768 1 Asst. Grnds Forman ---- 8 H 06-008-5769 1 Grounds Foreman ---- 10 H 06-008-4224 7 Laborer II (each) ---- 4 H SECTION 5. That this Ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading Feb. 18, 1992. _/s/____________________________ CHAIRPERSON 09 APPROVED:______ DISAPPROVED:_____ 09 DATE:_______________ ______,1992. /s/ MAYOR 09