Subject: 10531/Budget/#4FY96-97 Date: Thu, 4 May 1995 10:58:00 -0500 ORDINANCE NO. 10531 AN ORDINANCE TO AMEND ORDINANCE NO. 10465, AS AMENDED, ENTITLED "AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1996, AND ENDING JUNE 30, 1997, 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 ESTIMATED REVENUES AND APPROPRIATIONS SET OUT IN SECTION 5 AND APPROPRIATIONS SET OUT IN SECTION 6. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance No. 10465, the BUDGET ORDINANCE, entitled as set forth above, be and the same is hereby amended as provided hereinafter. SECTION 2. That the ESTIMATED REVENUE in said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof REVENUE FROM OTHER AGENCIES: Revenue from Fund Balance $ 800,000 $ 3,800,900 AMENDED SUBTOTAL $ 38,341,032 $ 41,341,932 AMENDED GENERAL FUND ESTIMATED REV. $125,705,074 $128,705,974 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 3. That the APPROPRIATIONS in Section 5 of said Ordinance be and is nereby amended as hereinafter set out: Substitute in Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Dept. of Gen. Gov't. & Supp. Ag. $ 39,249,835 $ 42,250,735 AMENDED TOTAL APPROPRIATION $125,705,074 $128,705,974 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES: Capital Improvements 5,528,541 8,529,441 AMENDED SUBTOTAL $ 39,249,835 $ 42,250,735 AMENDED TOTAL APPROPRIATION $125,705,074 $128,705,974 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That the APPROPRIATIONS in Section 6 of said Ordinance be and is nereby amended as hereinafter set out: Substitute in Delete Lieu Thereof 4010 Economic & Community Development Estimated Revenues: MLK Development Corp. $ -0- $ 44,440 AMENDED TOTAL REVENUE $ 7,015,030 $ 7,059,470 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D Appropriations: Emergency Shelter - Salvation Army $ 3,214 $ -0- Family & Children's Services 72,600 75,814 MLK Development Corp - Rehab 90,000 144,440 MLK Development Corp - Interior Reno. -0- 75,000 Parks & Recreation 250,905 400,905 Special Transit Services, Inc. 45,600 49,933 Contingency 443,058 203,725 AMENDED TOTAL APPROPRIATION $ 7,015,030 $ 7,059,470 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 5. That this Ordinance shall take effect two (2) weeks from and after its passage as provided by law. PASSED on Third and Final Reading January 28, 1997. s/__________________________________ CHAIRPERSON APPROVED:___X___ DISAPPROVED:_______ DATE: January 29, 1997. s/__________________________________ MAYOR ACCTLIB:cjc