2005 Supplemental Appropriations Ordinance #2005-4

 

            An Ordinance providing for the Appropriations to Supplement the Parks Department within the General Fund.

 

            BE IT ORDAINED by the City of Menno, Hutchinson County, South Dakota, that the following sums are supplementally appropriated to meet the obligations of the municipality.

 

Section I: Appropriations:

 

            #101 General Fund:                                                                           

 

Parks 45200

            Playground Equipment E 101-45200-43400                                  $33,891.00

Park, Supplies, Equipment Rental, & Labor                                 $     760.00

            Total Appropriations – Parks - Playground Equipment        $34,651.00

 

Parks 45200

            Parks – Mower E 101-45200-43400                                            $ 2,085.00

            Total Appropriations – Parks – Mower                                 $ 2,085.00

 

                                                               

 

                                                                        Total Appropriations:           $36,736.00

 

Section II: Means of Finance:

 

            #101 General Fund:

                        Parks-Playground Equipment - Means of Finance:  

                        Cash on Hand 101-10100                                                                       $12,787.00

                        Donations 101-36700                                                                             $  1,397.00

                        Parks Playground Equipment CD # 40993                                               $  3,142.00

                        State Land & Water Conservation Grant 101-334.99                               $17,325.00

                        Total Means of Finance-Parks – Playground Equipment                  $34,651.00 

 

                        Parks – Mower -Means of Finance:

                        Parks Mower CD # 40995                                                                     $  2,085.00

                        Total Means of Finance – Parks - Mower                                         $  2,085.00

 

                       

                                                                        Total Means of Finance:                   $36,736.00

 

 

 

MOTION made by Alderman John Huber to adopt Supplemental Appropriations Ordinance #2005-4.  Motion seconded by Alderman Gary Herman. 

 

Voting aye: Dennis Aisenbrey, Galen Guthmiller, Gary Herman, John Huber, Jerome Kotalik, and Darrell Mehlhaf.

 

Voting nay: none.

 

Motion passed.

 

First Reading:             November 07, 2005                Second Reading:         December 05, 2005

                               

Adopted:                     December 05, 2005                Published:                   December 07, 2005

 

Became Effective:      December 27, 2005

 

ATTEST:                                                                    City of Menno, SD

 

_________________________                                  __________________________

Peggy Thranum, Finance Officer                                   Larry Tolzin, Mayor