Title
Second Reading and Action on Ordinance 18-016, an Ordinance authorizing Supplemental Appropriation #3 to the 2018 Budget.
Body
Summary:
This ordinance will amend the 2018 Budget for the following changes in the General Fund:
* Adjust expenditures in General Government Building budget for repairs to the elevator, Swiftel HVAC and general supplies
* Reduce expenditure for survey equipment that will not be purchased in 2018
* Adjust revenue for the County's portion of the demolition project near the City & County Government Center and adjust expenditures for relocating utilities for the Theodosopoulos property and for the demolition project
* Adjust revenue for donation from the First Bank & Trust for bullet proof vests for reserve officers and adjust expenditures to purchase bullet proof vests for reserve officers and accident reporting software
* Adjust revenue for insurance reimbursement from vehicle accidents and adjust expenditures for the repairs
* Adjust revenue for a donation from the Lions Club for park benches and playground equipment, insurance reimbursement for Southbrook softball complex and a donation for a water main extension project and adjust expenditures for park benches and playground equipment, repairs to the Southbrook softball complex and Larson Ice Center and for a water main extension project to the Southbrook Softball Complex
* Adjust revenue and expenditure for a grant from the American Library Association and PBS for the Great American Read Program
25% Sales & Use Tax:
* Adjust expenditures for new patrol vests and to purchase a 2018 Ford Taurus for Police Department
Swiftel Center:
* Adjust transfer in from 3rd B for the remainder of the County Resource Center remodeling budget to cover the 2017 operating loss of the Swiftel Center
Storm Drainage:
* Adjust revenue for insurance reimbursement from vehicle accident damage and adjust expenditures for repairs from vehicle accident, new storm water position and for a weather ...
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