LEGAL NOTICE
CITY OF GLASGOW ORDINANCE NO. 2016-2879 AN ORDINANCE AMENDING ORDINANCE NO. 2866, THE
CITY OF GLASGOW
ANNUAL BUDGET FOR THE FISCAL YEAR 7-1-15 THROUGH 6-30-16 BY RECEIVING $25,669.47 IN GRANT AND CONTRIBUTIONS MONEY AND APPROPRIATING FROM THE UNAPPROPRIAT-ED GENERAL FUND $563,300.00 FOR THE RELATED PROJECTS, PURCHASE OF POLICE DEPT. BUILDING, RELOCATION AND REDUC-TION TO RENT.
BE IT HEREBY ORDAINED, by the City of Glasgow its annual budget for fiscal year 7-1-15 through 6-30-16 is hereby amended as follows:
SECTION ONE: There is hereby received a Recreational Trails Program Grant in the amount of $8,669.47 into the Parks and Recreation Department Federal Monies Account
010-6610-6325.
SECTION TWO: There is hereby received a Kentucky Tennis Association contribution in the amount of $10,000.00 into the Parks and Recreation Department Other Revenues Account 010-6610-6690.
SECTION THREE: There is hereby appropriated from the unappropriated General Fund the amount of $37,800.00 and transferred to the Park and Recreation Contractual Improvements Account 010-6610-8535 for tennis court improvements, which due to weather, were unable to be performed in the previous budget.
SECTION FOUR: There is hereby received contributions in the amount of $7,000.00 into the Parks and Recreation Department Other Revenue Account
010-6610-6690.
SECTION FIVE: There is hereby appropriated from the unappropriated General Fund the amount of $7,000.00 and transferred to the Parks and Recreation Department Contractual Improvements Account
010-6610-8535
for renovations to Richardson Field.
SECTION SIX: There is hereby appropriated from the unappropriated General Fund the amount of $523,975.00 and transferred to the Police Department Buildings Account
010-2210-8530
for improvement and purchase of the land and building located at 101 Pin Oak Lane, Glasgow, Kentucky.
SECTION SEVEN: There is hereby appropriated from the unappropriated General Fund the amount of $5,600.00 and transferred to the Police Department Professional and Technical Account 010- 2210-8210 for professional services.
SECTION EIGHT: There is hereby appropriated from the unappropriated General Fund the amount of $6,925.00 and transferred to the Police Department Office Equipment Account
010-2210-8520
for office furniture.
SECTION NINE: There is hereby appropriated into the unappropriated General Fund the amount of $18,000.00 from the Police Department Rent and Storage Account
010-2210-8240
for the reduction of rental fees.
SECTION TEN: This Ordinance shall take effect upon its passage and publication according to law.
/S/
DICK DOTY, MAYOR
/S/ TOMMIE S. BIRGE, CITY CLERK
First Reading 2-22-16
Second Reading 3-14-16