December 8, 2022 Ordinances, Resolutions and Agendas
Resolution 12, 2022
Transfer of $7,000.00 in the Engineering N/R Budget
General Ordinance 6, 2022
Amending City Code, Chapter 2, Article 9, Section 2-138-8, Opioid Litigation Settlements Non-Reverting Fund
Special Ordinance 48, 2022
Rezoning of property located at 2522 North 17th Street
Appropriation 25, 2022
$55,000.00 from EMS N/R #0270-0027 to Services Contractual (EMS N/R) #0270-0027-03-432010
Appropriation 26, 2022
$2,000.00 from Fire Prevention N/R #0750-0000 to Gasoline (Fire Prevention N/R) #0750-0000-02-422010
Appropriation 27, 2022
$149,000.00 from EMS N/R #0270-0027 to Gasoline (EMS N/R). #0270-0027-02-422010 for $9,000.00, to Diesel Fuel (EMS N/R), #0270-0027-02-422020 for $70,000.00 and to Medical Supplies (EMS N/R), #0270-0027-02-429020 for $70,000.00
Appropriation 28, 2022
$43,000.00 from PSLIT – Fire Dept #0751-0016 to Gasoline (PSLIT - FIRE). #0751-0016-02-422010 for $5,000.00 and to Diesel Fuel (PSLIT - FIRE), #0751-0016-02-422020 for $38,000.00
Appropriation 29, 2022
$49,400.00 from Cumulative Capital Development #0402-0051 to Purchase of Equipment (CCD), #0402-0051-04-444010
Appropriation 30, 2022
$114,000.00 from Local Road & Street #0202-0019 to Diesel Fuel (LRS), #0202-0019-02-422020 for $60,000.00 and to Purchase of Vehicles (LRS) #0202-0019-04-444080 for $54,000.00
Appropriation 31, 2022
$240,000.00 from GF-Board of Works #0101-0007 to Electric Utility (GF-BoW), #0101-0007-03-432010 for $200,000.00 and to Insurance General (GF-BoW) #0101-0007-03-435030 for $40,000.00
Appropriation 32, 2022
$25,000.00 from GF- EPD #0101-0041 to Gasoline (GF-EPD) #0101-0041-02-422010
Appropriation 33, 2022
$10,500.00 from GF- Maintenance #0101-0013 to Electric (GF-Maintenance) #0101-0013-03-436010 for $9,000.00 and to Water (GF – Maintenance) #0101-0013-03-436030 for $1,500.00
Appropriation 34, 2022
$1,422,000.00 from Wastewater Utility #0620-0061 to CS Lagoons, #0620-0061-03-432039
Appropriation 35, 2022
$113,000.00 from Transit Fund #0621-0062 to Gasoline (Transit), #0621-0062-02-422010 for $83,000.00 and to Diesel Fuel (Transit) #0621-0062-02-422020 for $30,000.00
Appropriation 36, 2022
$375,000.00 from PSLIT – Police Department, #0751-0017 to Gasoline (PSLIT - Police), #0751-0017-02-422010 for $117,000.00, to Repair Supplies (PSLIT – Police), #0751-0017-02-423015 for $7,000.00, to Services Contractual (PSLIT – Police), #0751-0017-03-432010 for $160,000.00, to Electric Utility (PSLIT – Police), #0751-0017-03-436010 for $55,000.00 and to Purchase of Equip. (PSLIT – Police), #0751-0017-04-444010 for $36,000.00
Special Ordinance 50, 2022
Authorizing a Tax Anticipation Warrant Loan
Regular Meeting Agenda and Rollcall 12-8-2022
This is the final version of the agenda and rollcall