Explanation
Background:
This ordinance provides for the appropriation of special purpose funds to continue purchasing supplies and providing services in 2013 that are supported by donations and fees.
This ordinance also provides for the appropriation and transfer of funds within the permanent improvement fund for future development.
This ordinance provides for the appropriation of special revenue funds to continue purchasing supplies and providing services in 2013 that are supported by the donation of the Gatrell Arts and Vocational Rehabilitation Fund.
Emergency legislation is required in order to have funding available for necessary expenditures in May 2013.
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Special Purpose Fund's unappropriated balance by $179,947.00, the permanent improvement fund’s unappropriated balance by $116,258.96, and to reduce the Gatrell Fund's unappropriated balance by $22,000.00.
Title
To authorize the appropriation of $179,947.00 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue purchasing supplies and providing services during 2013; to authorize the appropriation and transfer of $116,258.96 within the Recreation and Parks Permanent Improvement Fund to place in the correct planning area for future development; to authorize the appropriation of $22,000.00 from the unappropriated balance of the Recreation and Parks Gatrell Arts Fund; to amend the 2013 Capital Improvement Budget; and to declare an emergency. ($318,205.96)
Body
WHEREAS, this ordinance provides for the appropriation of special purpose funds in order to continue purchasing supplies and providing services during 2013; and
WHEREAS, the 2013 Capital Improvement Budget will be amended to reflect the fund transfers from projects within Fund 747; and
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is...
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