Ordinance 22-034
An Ordinance Authorizing Budget Amendment No. 9 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.
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:
PART 1: Increase Regular Pay budget to accommodate one-time employee compensation supplement.
Dept./Fund | Budgetary Account | Account Name | Increase/(Decrease) Amount | Description |
City Manager | 101-406-5-101-00 | Regular Pay | $8,000.00 | compensation supplement |
Human Resources | 101-414-5-101-00 | Regular Pay | $6,500.00 | compensation supplement |
Finance | 101-415-5-101-00 | Regular Pay | $6,000.00 | compensation supplement |
Police | 101-421-5-101-00 | Regular Pay | $76,000.00 | compensation supplement |
Fire | 101-422-5-101-00 | Regular Pay | $4,500.00 | compensation supplement |
Recreation | 101-451-5-101-00 | Regular Pay | $4,000.00 | compensation supplement |
Airport | 606-000-5-101-00 | Regular Pay | $2,000.00 | compensation supplement |
Golf Course | 607-000-5-101-00 | Regular Pay | $2,500.00 | compensation supplement |
| | TOTAL | $109,500.00 | |
PART 2: Transfer funds from the 3B Fund to the General Fund and increase Regular Pay budget for addition of a full-time Activity Center Coordinator.
Dept./Fund | Budgetary Account | Account Name | Increase/(Decrease) Amount | Description |
3B Tax Fund | 284-000-7-899-01 | Transfer Out | $12,000.00 | Activity Center Coordinator |
General Fund | 101-000-6-700-00 | Transfer In | $12,000.00 | Activity Center Coordinator |
Recreation | 101-451-5-101-00 | Regular Pay | $12,000.00 | Activity Center Coordinator |
All ordinances or parts of Ordinances in conflict herewith are hereby repealed.
First Reading: October 11, 2022
Second Reading: October 25, 2022
Published: October 28, 2022
CITY OF BROOKINGS, SD
Oepke G. Niemeyer, Mayor
ATTEST:
Bonnie Foster, City Clerk