2015-2016 Budget Amendment Ordinance

ORDINANCE NO. 596

 

AN ORDINANCE AMENDING THE ANNUAL OPERATING BUDGET OF THE GENERAL, STATE SREET AID, WATERSHED, AND REFUSE AND RECYCLE FUNDS OF THE CITY OF NORRIS, TENNESSEE FOR FISCAL YEAR 2015-2016

 

WHEREAS,     The budget process is one of the most important activities undertaken by governments for the public welfare with the budget process being used to make program services and capital decisions and allocate scarce resources to programs, services, and capital; and

 

WHEREAS,     Tennessee Code Annotated Title 6, Chapter 56, Section 208 allows the governing body to amend the annual budget ordinance in the same manner as any other ordinance may be amended; and  

 

WHEREAS,     the Municipal Budget Law of 1982 requires that the governing body of each municipality adopt and operate under an annual budget ordinance presenting a financial plan with at least the information required by that state statute, that no municipality may expend any moneys regardless of the source except in accordance with a budget ordinance and that the governing body shall not make any appropriation in excess of estimated available funds; and

 

WHEREAS,   the budget ordinance is the legal document whereby the governing body appropriates funds and thereby gives the legal authority for expenditures of the City as required by state law;

 

 NOW THEREFORE BE IT ORDAINED BY CITY COUNCIL OF THE CITY OF NORRIS,     

 TENNESSEE THAT THE FOLLOWING AMENDMENTS ARE MADE TO THE BUDGET

 ORDINANCE FOR THE FISCAL YEAR ENDING JUNE 30, 2016:

 

SECTION 1.   Ordinance No. 581 is hereby amended as follows:

 

REVENUE                                                                                        INCREASE

110 Gen. Fund           33510-State Sales Tax                                 18,000.00

110 Gen. Fund           36700-Animal Shelter Donations                 5,000.00

110 Gen. Fund           36735-Norris Little Theatre Don.                6,900.00

110 Gen. Fund           36738-Norris Vol. Fire Dept. Don.              13,000.00

                                    Total                                                               42,900.00

 

 

 

 

 

EXPENDITURES                                                                              INCREASE   DECREASE

110 Gen. Fund           42000-333-Other Equip. Pub. Safety         11,500.00

110 Gen. Fund           42200-340-Vol. Fire Dept. Exp.                    8,000.00

110 Gen. Fund           43000-771-TDOT Enhancement Grant     11,300.00

110 Gen. Fund             47100-329-Norris Little Th. Exp.             11,500.00                    Total                                                              42,300.00

 

121 State St. Aid        43100-268-Repair and Maint. Rds.              5,000.00

121 State St. Aid        27000          Fund Balance Reserve                                      5,000.00

 

 

EXPENDITURES                                                                             INCREASE   DECREASE

128 Refuse Fund       43230-248-Recycle/Resid. Contract          2,000.00  

128 Refuse Fund       43230-249-Refuse Cont.                               2,000.00

128 Refuse Fund       27000                      Fund Balance Reserve                                4,000.00

                                   

 

SECTION 2.  The City Council of the City of Norris authorizes the City Recorder to make said changes in the account system.

 

SECTION 3. This ordinance shall take effect immediately upon final passage.

 

 

 

                                                            PASSED FIRST READING July 11, 2016

 

                                                                        

                                                         PASSED SECOND READING August 8, 2016