Ordinance 23-006
An Ordinance Authorizing Budget Amendment No. 11 to the 2022 Budget
Be It Ordained by the City of Brookings, South Dakota:
Whereas State Law (SDCL 9-21-7) and the City Charter (4.06 (a)) permit supplemental appropriations provided there are sufficient funds and revenues available to pay the appropriation when it becomes due.
Part 1 | | | | |
Dept. / Fund | Budgetary Account | Account Name | Increase / (Decrease) Amount | Description |
Subsidies | 101-495-4-334-10 | Grants | $20,000 | SD Community Foundation Pass-Through to Chamber |
Subsidies | 101-495-4-669-02 | Miscellaneous Income | $45,000 | BEDC Reimbursed Expense |
Subsidies | 101-495-5-466-01 | Economic Incentive Grant | $20,000 | SD Community Foundation Pass-Through to Chamber |
Subsidies | 101-495-5-856-73 | Brookings Ec. Dev. Corp. | $45,000 | BEDC Reimbursed Expense |
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Part 2 | | | | |
Dept. / Fund | Budgetary Account | Account Name | Increase / (Decrease) Amount | Description |
Fire Dept. | 101-422-4-335-06 | Fire Insurance Premium | $26,111 | Recognize additional revenue |
Fire Dept. | 101-422-4-441-08 | Reimbursed Expense | $18,226 | Increase exp budget by Carter Canyon Wildland Fire Funds Received |
Fire Dept. | 101-422-4-446-16 | Inspection Fees | $2,380 | Increase exp budget by increased inspection and misc. revenues |
Fire Dept. | 101-422-4-664-00 | Miscellaneous | $2,286 | Contingency funding for increase in Group Insurance |
Fire Dept. | 101-422-5-121-10 | Retirement/Volunteer Firemen | $26,111 | Increase exp budget by increased fire insurance premium revenue |
Fire Dept. | 101-422-5-429-17 | Grant Expenditures | $18,226 | Increase exp budget by Carter Canyon Wildland Fire Funds Received |
Fire Dept. | 101-422-5-426-10 | Gasoline | $4,666 | Increase exp budget by increased inspection and misc. revenues |
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Part 3 | | | | |
Dept. / Fund | Budgetary Account | Account Name | Increase / (Decrease) Amount | Description |
Police Dept. | 101-421-4-441-08 | Reimbursed Expense | $20,591 | Increase budget to recognize drone reimbursement |
Police Dept. | 101-421-5-920-00 | Furniture & Equipment | $20,591 | Increase exp budget to recognize reimbursed drone |
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Part 4 | | | | |
Dept. / Fund | Budgetary Account | Account Name | Increase / (Decrease) Amount | Description |
City Clerk | 101-403-4-441-08 | Reimbursed Expense | $6,954 | Increase rev budget for reimbursement received by BSD |
City Clerk | 101-403-5-426-02 | Election Expense | $6,954 | Increase election exp budget by reimbursement received form BSD |
Now, therefore, Be It Resolved by the City Council that the City Manager be authorized to make the following budget adjustments to the 2022 budget:
All ordinances or parts of Ordinances in conflict herewith are hereby repealed.
First Reading: February 14, 2023
Second Reading: February 28, 2023
Published: March 3, 2023
CITY OF BROOKINGS, SD
Oepke G. Niemeyer, Mayor
ATTEST:
Bonnie Foster, City Clerk