Ordinance No. 1204

Ordinance No. 1204

Supplemental Appropriation Ordinance
Be it ordained by the Common Council of the City of Hot Springs that the following sum is supplementally appropriated to meet the obligations of the municipality.
101 General Fund
41920 General Government/Buildings
    42840 Sewer: $1,475
    42850 Water: $1,420
41960 Engineer
    42860 Cell Phone: $450
42100 Police Department
    42100 Insurance: $650
42520 Bldg. Repairs: $575
    42840 Sewer: $360
    42850 Water: $250
    43410 Computer Software: $5,000
43120 Highways Streets & Roadways
    41100 Salaries and Wages: $3,500
    42200 Professional Services: $2,500
    42540 Street Walk Repairs & Maintenance: $663
    42670 Gas Oil & Diesel: $1,500
    42840 Sewer: $450
    42850 Water: $825
    43400 Machinery & Equipment: $22,000
43150 Snow Removal
    41100 Salaries: $4,500
    42200 Professional Services: $500
    41200 Social Security: $1,200
    41300 Retirement: $1,000
    42600 Supplies & Materials: $4,500
43500 Airport
    42612 Airport Fuel: $60,500
    43400 Machinery & Equipment: $16,380
43700 Cemetery
    42200 Professional Services & Fees: $7,000
]44120 Rabies and Animal Control
    42200 Professional Services: $2,000
45200 Parks
    42200 Professional Services & Fees: $2,500
    42530 Equipment Repairs & Maintenance: $2,545
    42670 Gas Oil & Diesel: $1,500
    42820 Electricity: $1,000
    42840 Sewer: $330
    42850 Water: $19,300
45500 Library
    42810 Telephone: $800
    42830 Propane: $750
    42840 Sewer: $1,500
    42850 Water: $3,400
45600 Auditorium/Mueller Civic Center
    42840 Sewer: $1,700
    42850 Water: $4,450
Total Appropriations-General Fund: $178,973
Source of Funding
    Unassigned Fund Balance: $140,968
    Donation (Elks for Parks): $2,545
    Transfers In 602, 604: $35,460
602 Water Fund
    43300 Improvement Other than Bldg.: $165,000
    43400 Machinery & Equipment: $15,000
    51100 Transfers Out: $91,675
Total Appropriations-Water Fund: $271,675
Source of Funding
    Net Position: $271,675
604 Sewer Fund
    42550 Sewer Repairs: $17,500
    43300 Improvement Other than Bldg.: $55,000
    42850 Water: $4,500
    51100 Transfers Out: $11,020
Total Appropriations-Sewer Fund: $88,020
    Net Position: $83,520
    Transfer In 602: $4,500
612 Solid Waste Fund
    42200 Professional Services: $5,000
    42500 Repairs and Maintenance: $1,000
Total Appropriations-Solid Waste Fund: $6,000
    Net Position: $6,000
620 Golf Course Fund
45120 Golf Course
    42840 Sewer: $430
    42850 Water: $51,830
    45130 Pro Shop
    42840 Sewer: $375
    42850 Water: $1,400
Total Appropriations-Golf Course Fund: $54,035
Source of Funding
    Transfer In 602,604: $54,035
621 Evans plunge fund
    43400 Machinery & Equipment: $1,850
    42840 Sewer: $4,400
    42850 Water: $4,300
Total Appropriations-Evans Plunge Fund: $10,550
Source of Funding
    Transfer In 602, 604: $8,700
    Donation: $1,850
Approved:
George Kotti, Mayor
Attest:
Misty Summers-Walton Finance Officer
First reading: 11-18-19
Second reading: 12-2-19
Published: 12-11-19
Effective: 12-31-19
Published once at the total approximate cost of $95.91
Published: Dec. 12, 2019

Fall River County Herald Star

EDGEMONT OFFICE: 410 2nd Avenue   Edgemont, SD 57735-0660 | 605.662.7201
HOT SPRINGS OFFICE: 334 S. Chicago St.  Hot Springs, SD 57747 | 605.745.3930
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