Supplemental Appropriations Ordinance #2008-01

An Ordinance providing for the Appropriations to Supplement the Police, Street and Pool Departments 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:                                                                              

Police 42100

            Equipment-Crown Vic 2005 Ford E 101-42100-43400                  $10,500.00

Classic Collision (Wheel Alignment) E 101-42100-42500  $     103.00       

            Pioneer Designs (Paint-Decals) E 101-42100-42500                    $     250.00

            Light & Siren (New Light Bar)  E 101-42100-42600                    $  2,200.00

            Total Appropriations – Police Department                            $13,053.00

Street 43100

            Equipment-Snow Plow Truck E 101-43100-43400                       $10,900.00

            Vander Haag’s (Grill) E 101-43100-42500                                  $     150.00

Total Appropriations – Street Department                            $11,050.00

Pool 45100

            Herrboldt Construction   E 101-45100-43000                                $26,464.00

Ken’s Electric E 101-45100-43000                                             $  1,247.00

Maxwell Steel & Welding (Stainless Steel Sinks & Stalls) E 101-45100-43000   $  5,256.00

            Menno Lumber (Paint, Wood, etc,) E 101-45100-43000               $  1,624.00

            Mid-Continental Restoration (Tuck Pointing) E 101-45100-43000 $11,451.00

Total Appropriations – Pool Department                              $46,042.00

Total Appropriations:               $ 70,145.00

Section II: Means of Finance:

            #101 General Fund:

Police-Means of Finance:

Cash on Hand (Budget) 101-10100                                                         $ 1,000.00

                        Cash on Hand 101-10100                                                                       $ 1,572.43

                        Police CD #41502 101-10760                                                                 $ 1,071.10

                        Police CD #40694 101-10760                                                                 $ 7,406.47

Total Means of Finance-Police                                                          $13,053.00 

Street-Means of Finance:

                        Cash on Hand (Budget) 101-10100                                                         $      99.92

                        Street CD #41725 101-10713                                                                 $10,950.08

Total Means of Finance-Street                                                                      $11,050.00 

Pool-Means of Finance:

                        Pool CD #41747 101-10790                                                                   $21,339.49

                        Avera Health Community Service Fund Grant 101-101-36700                  $10,000.00

                        Cash on Hand (Budget) 101-10100                                                         $14,702.51

Total Means of Finance-Pool                         $46,042.00

Total Means of Finance:         $70,145.00

MOTION made by Alderman Galen Guthmiller to adopt Supplemental Appropriations Ordinance #2008-01. 

Motion seconded by Alderman Jerome Hoff. 

Voting aye: Dennis Aisenbrey, Jerry Fischer, Galen Guthmiller, Jerome Hoff, and Jerome Kotalik. Darrell Mehlhaf absent.

Voting nay: none. Motion passed.

First Reading: July 2, 2008              Second Reading: August 4, 2008     Adopted: August 4, 2008

Published: August 13, 2008 Became Effective: September 2, 2008

ATTEST:                                                                    City of Menno, SD

Peggy Thranum, Finance Officer                               Larry Tolzin, Mayor