TABLE IV: BUDGET
Ord. No.
Date Passed
Description
Ord. No.
Date Passed
Description
04-04
2-2-2004
Amending the 2003-2004 fiscal year budget.
04-06
2-23-2004
Amending the 2003-2004 fiscal year budget; to cover expense of Baldwin Business Park Investment Fund for city s match in capital improvements for the extension of runway 18- 36 and runway safety area improvements.
04-17
4-26-2004
Adopting the annual operating budget for the city for the fiscal year ending 4-30-2005.
04-18
4-26-2004
Amending the 2003-2004 fiscal year budget; to cover transfer of funds to the General Fund and the Capital Projects Fund.
04-27
5-24-2004
Amending the 2004-2005 fiscal year budget; to cover actual expense for runway snow removal equipment at Quincy Regional Airport.
04-47
7-12-2004
Amending the 2004-2005 fiscal year budget; to pay costs associated with issuance of 2004 refunding bonds.
04-48
7-19-2004
Amending the 2004-2005 fiscal year budget; to cover actual expenses for modifications to the ARFF station at Quincy Regional Airport.
04-58
8-30-2004
Amending the 2004-2005 fiscal year budget; to purchase qualified equipment that will be distributed to police, fire and EMS departments within a six-county region.
04-60
9-13-2004
Amending the 2004-2005 fiscal year budget; paying costs associated with southeast sanitary sewer master plan.
04-63
9-21-2004
Amending the 2004-2005 fiscal year budget; to fund the local match share of Taxiway A realignment project.
04-65
9-27-2004
Amending the 2004-2005 fiscal year budget; to pay costs associated with purchase of new radios.
04-81
10-25-2004
Amending the 2004-2005 fiscal year budget; to pay cost associated with city wide clean-up.
04-89
11-22-2004
Amending the 2004-2005 fiscal year budget; to pay costs associated with constructing new water mains.
05-04
2-7-2005
Amending the 2004-2005 fiscal year budget; to pay costs associated with constructing new water mains.
05-08
3-7-2005
Amending the 2004-2005 fiscal year budget; to pay costs associated with purchase of defibrillators.
05-12
4-11-2005
Amending the 2004-2005 fiscal year budget; to pay costs associated with new water mains.
05-14
4-18-2005
Amending the 2004-2005 fiscal year budget; to pay costs associated with Fifty-Second Street traffic equipment.
05-15
4-25-2005
Adopting the annual operating budget for the city for the fiscal year ending 4-30-2006.
05-29
5-31-2005
Amending the 2005-2006 fiscal year budget; to pay additional MICA premium charges.
05-38
7-11-2005
Amending the 2005-2006 fiscal year budget; to pay first year of debt service costs associated with purchase of a new fire engine.
05-52
9-12-2005
Amending the 2005-2006 fiscal year budget; to pay costs associated with grant, instructional fees and training manuals.
05-53
9-12-2005
Amending the 2005-2006 fiscal year budget; to fund proposed loan of $25,000 to Williams Tri-County Development LLC for downtown development and $24,000 for other future loans.
05-54
9-19-2005
Amending the 2005-2006 fiscal year budget; reconstruction of Jersey Street, Second to Third.
05-55
9-19-2005
Amending the 2005-2006 fiscal year budget; to pay costs associated with purchase of new live scan machine and maintenance.
05-65
10-3-2005
Amending the 2005-2006 fiscal year budget; to pay invoices appropriated under current year budget.
05-66
10-17-2005
Amending the 2005-2006 fiscal year budget; to pay costs associated with purchase of a tactical robot to be shared with the county.
05-67
10-17-2005
Amending the 2005-2006 fiscal year budget; for the construction of a vertical prop construction, sealand containers, architectural and engineering fees, placement of windows and doors, collapsible prop and a hazmat prop.
05-68
10-17-2005
Amending the 2005-2006 fiscal year budget; to install vehicle exhaust capture system fro all fire stations.
05-72
10-31-2005
Amending the 2005-2006 fiscal year budget to pay costs associated with vulnerability improvements at the purification plant and capital improvements at the wastewater filter plant.
05-73
10-31-2005
Amending the 2005-2006 fiscal year budget; to pay grant cost associated with purchase of Motorola portable radio system.
05-76
11-7-2005
Amending the 2005-2006 fiscal year budget; to pay metering and distribution costs associated with large volume of water main extensions.
05-77
11-21-2005
Amending the 2005-2006 fiscal year budget; to pay costs associated with purchase of a vehicle for use by the Emergency Response team and crime scene technicians.
05-85
11-28-2005
Amending the 2005-2006 fiscal year budget; for costs related to technical rescue training props which consist of a trailer, collapse tools and vertical tools.
05-86
12-5-2005
Amending the 2005-2006 fiscal year budget; to pay costs associated with the issuance of 2005 refunding bonds.
05-89
12-19-2005
Amending the 2005-2006 fiscal year budget; to pay the metering and distribution costs associated with large volume of water main extensions.
05-90
12-19-2005
Amending the 2005-2006 fiscal year budget; to pay costs associated with water main extension to Quincy Polymers.
06-06
2-21-2006
Amending the 2005-2006 fiscal year budget; to pay costs associated with excavation, concrete, masonry and construction at regional training facility.
06-07
2-21-2006
Amending the 2005-2006 fiscal year budget; to pay costs associated with water treatment.
06-10
3-13-2006
Amending the 2005-2006 fiscal year budget; to pay engineering and architectural costs associated with the rehabilitation of Washington Theatre.
06-24
4-17-2006
Amending the 2005-2006 fiscal year budget; to pay excess personal property replacement taxes to the Policemen s and Firemen s Pension Funds; to pay excess collection of hotel/motel taxes to Quincy Metropolitan Exposition Auditorium, office building authority and General Fund; to pay back capital money borrowed for improvement at Regional Dock facility; and to pay scheduled interest payment on the series 2005 bond issue.
06-25
4-24-2006
Adopting the annual operating budget for the city for the fiscal year ending 4-30-2007.
06-35
5-15-2006
Amending the 2006-2007 fiscal year budget; to pay for installation of donated air conditioning unit at the regional training facility.
06-41
5-30-2006
Amending the 2006-2007 fiscal year budget; to pay costs associated with renovation of public restrooms and modernization of hydraulic passenger elevator.
06-48
6-26-2006
Amending the 2006-2007 fiscal year budget; to pay costs associated with improvements to facilities within Camp Sacajawea.
06-49
7-10-2006
Amending the 2006-2007 fiscal year budget; to pay costs associated with the refurbishing of jet pumps at the wastewater treatment plant.
06-58
7-31-2006
Amending the 2006-2007 fiscal year budget; to pay the cost of engineering associated with the North Fifth Street Bridge Project in the Motor Fuel Tax Funds and the costs associated with projects on Jersey and York Streets and the IL 57 turn lane.
06-60
8-14-2006
Amending the 2006-2007 fiscal year budget; to pay engineering and construction costs associated with the Harrison Street project from Thirty-Sixth Street to Forty-Eighth.
06-61
8-21-2006
Amending the 2006-2007 fiscal year budget; to pay costs associated with the construction of new hangar and to provide debt payments.
06-64
9-18-2006
Amending the 2006-2007 fiscal year budget; to pay costs of water main extensions.
06-69
10-10-2006
Amending the 2006-2007 fiscal year budget; bad debt expense.
06-70
10-16-2006
Amending the 2006-2007 fiscal year budget; costs associated with traffic safety enforcements.
06-71
10-16-2006
Amending the 2006-2007 fiscal year budget; costs associated with design, fabrication and installation of kiosk in seven parks.
06-75
11-6-2006
Amending the 2006-2007 fiscal year budget; reimbursement to Housing Resource Fund.
06-83
12-11-2006
Amending the 2006-2007 fiscal year budget; paying overtime costs resulting from collapse operations training, trench training and rope technicians training.
06-86
12-26-2006
Amending the 2006-2007 fiscal year budget; TIF #2 Fund has additional revenue to increase annual budget.
06-87
12-26-2006
Amending the 2006-2007 fiscal year budget; purchasing new canine vehicle.
07-01
1-8-2007
Amending the 2006-2007 fiscal year budget; paying costs associated with professional technical assistance to design and implement an action plan for extended transportation service.
07-04
2-5-2007
Amending the 2006-2007 fiscal year budget; infrastructure improvements on Harrison Street, Thirty-Ninth to Forty-Eighth.
07-05
2-5-2007
Amending the 2006-2007 fiscal year budget; paying for screw lift pumps at the waste water plant.
07-06
2-20-2007
Amending the 2006-2007 fiscal year budget; to cover additional costs for snow removal.
07-07
2-20-2007
Amending the 2006-2007 fiscal year budget; purchasing fuel for vehicles serviced by Central Garage.
07-19
4-30-2007
Adopting the annual operating budget for the city for the fiscal year ending 4-30-2008.
07-20
5-14-2007
Amending the 2007-2008 fiscal year budget; to pay for repairs on screw lift pumps and the control panel at the waste water plant.
07-21
5-21-2007
Amending the 2007-2008 fiscal year budget; purchasing fireline meters.
07-24
6-18-2007
Amending the 2007-2008 fiscal year budget; costs associated with Hydroelectric Projects.
07-28
7-9-2007
Amending the 2007-2008 fiscal year budget; paying MESA Air for amount due per revenue guarantee agreement.
07-29
7-9-2007
Amending the 2007-2008 fiscal year budget; pass-through funding to the Park Foundation for enhancement project at the Lincoln- Douglas debate site in Washington Park.
07-30
7-16-2007
Amending the 2007-2008 fiscal year budget; purchase and installation of MCR printers in patrol cars.
07-42
8-27-2007
Amending the 2007-2008 fiscal year budget; paying for replacement meters with automated reading devices.
07-47
9-10-2007
Amending the 2007-2008 fiscal year budget; paying for barriers and bollards on dock.
07-54
10-9-2007
Amending the 2007-2008 fiscal year budget; paying MESA Air for amount due per revenue guarantee agreement.
07-60
11-5-2007
Amending the 2007-2008 fiscal year budget; fund grant expenditures of a tactical robot, overtime and vehicle costs for monthly enforcements and overtime costs for drug enforcement.
08-08
2-19-2008
Amending the 2007-2008 fiscal year budget; increase in electric costs at the wastewater treatment facility.
08-09
2-25-2008
Amending the 2007-2008 fiscal year budget; installing fence and gates around barge dock.
08-12
3-10-2008
Amending the 2007-2008 fiscal year budget; purchasing fuel for all vehicles serviced by Central Garage.
08-13
3-17-2008
Amending the 2007-2008 fiscal year budget; invoice costs of DVDs, coin sets and other Lincoln Bicentennial Commission Expenses.
08-14
3-17-2008
Amending the 2007-2008 fiscal year budget; close the Enhanced 911 Project Fund and transfer the remaining funds to the 2006 G/O Note Fund.
08-16
4-14-2008
Amending the 2007-2008 fiscal year budget; to pay engineering fees involved with the Brownfield Grant-Salvation Army project.
08-21
4-28-2008
Adopting the annual operating budget for the city for the fiscal year ending 4-30-2009.
08-22
5-5-2008
Amending the 2007-2008 fiscal year budget; to pay excess personal property replacement taxes to Quincy Public Library, Policemen s Pension Fund and Firemen s Pension Fund.
08-26
5-19-2008
Amending the 2008-2009 fiscal year budget; transferring funds to the 2006 G/O Note Fund.
08-31
6-9-2008
Amending the 2008-2009 fiscal year budget; paying MESA Air for amount due per revenue guarantee agreement.
08-37
7-28-2008
Amending the 2008-2009 fiscal year budget by deleting budgeted revenue and expenditures in and from the General Fund concerning the Firemen s and Police Tax Levy and Firemen s and Police Pension Funds.
08-39
8-11-2008
Amending the 2008-2009 fiscal year budget; for generator rentals during flood at water filter plant and main pump station.
08-47
9-22-2008
Amending the 2008-2009 fiscal year budget; increase in electric costs at wastewater treatment plant.
08-48
9-22-2008
Amending the 2008-2009 fiscal year budget; enhanced centerline marking project at Quincy Airport.
08-55
10-6-2008
Amending the 2008-2009 fiscal year budget; increase in electric costs at wastewater treatment facility.
08-58
11-24-2008
Amending the 2008-2009 fiscal year budget; for costs associated with Lincoln Sesquicentennial Weekend.
08-60
12-1-2008
Amending the 2008-2009 fiscal year budget; for costs associated with the wayside Exhibits.
09-02
1-20-2009
Amending the 2008-2009 fiscal year budget; increase in electric costs at wastewater treatment facility.
09-03
1-26-2009
Amending the 2008-2009 fiscal year budget; to pay Jansen Electric for lighting upgrades at City Hall and fire stations.
09-04
2-2-2009
Amending the 2008-2009 fiscal year budget; for purchase of 2007 Pontiac Grand Prix for Police Department.
09-05
2-9-2009
Amending the 2008-2009 fiscal year budget; for building improvements at the Washington Theatre.
09-06
2-9-2009
Amending the 2008-2009 fiscal year budget; to cover costs of additional supplies consumed such as fuel and sand.
09-08
3-2-2009
Amending the 2008-2009 fiscal year budget; to cover costs in upgrade to the Fire Department s radio communication equipment.
09-12
4-14-2009
Amending the 2008-2009 fiscal year budget; to covers costs for increase of electric costs the wastewater treatment facility.
09-13
4-28-2009
Adopting the annual operating budget for the fiscal year ending April 30, 2010.
09-15
5-5-2009
Amending the 2008-2009 fiscal year budget; to pay for group health insurance claims, pay for tax distributions to the Oakley-Lindsay Center, to pay for the ttax distributions to the general fund and Capital Projects Fund, and to pay for the sales tax rebate to the Prairie Trails developer.
09-33
10-14-2009
Amending the 2009-2010 fiscal year budget; to defray the actual expenses of the Quincy Hydroelectric Power Project and the Civil Center Improvement Projects.
09-36
10-27-2009
Amending the 2009-2010 fiscal year budget; to decrease all department budgets to cover revenue shortfall.
09-38
11-3-2009
Amending the 2009-2010 fiscal year budget; for procurement of two pumpers for the Fire Department.
10-13
4-27-2010
Adopting the annual operating budget for the fiscal year ending April 30, 2011.
10-14
4-27-2010
Amending the 2009-2010 fiscal year budget; to cover the additional disbursements of the Tourism Tax Fund.
10-20
4-29-2010
Amending the 2010-2011 fiscal year budget; to covers costs of painting exterior surfaces of two water storage structures located at Front and Hampshire and 2010 Vermont Street.
10-35
10-29-2010
Amending the 2010-2011 fiscal year budget; to cover cost of design fees for the Filter Plant Pump Station and to covers costs of an accelerator and gear drive replacement project at the lime contact basis.
10-41
11-23-2010
Amending the 2010-2011 fiscal year budget; to cover cost of a telephone voice recorder/auto- attendant system for the city and to increase transfers to the County Sheriff s Department.
10-42
11-23-2010
Amending the 2010-2011 fiscal year budget; to purchase the replacement parts for the gravity thickener at the Waste Water Treatment Plant.
11-05
2-8-2011
Amending the 2010-2011 fiscal year budget; for pay for the city s share of the grant matching funds for a new Gillig Bus.
11-07
2-23-2011
Amending the 2010-2011 fiscal year budget; to transfer the 2005 G/O Bond Fund for bond debt payments.
11-08
2-23-2011
Amending the 2010-2011 fiscal year budget; to pay for the damages caused to #12 high service pump at the Filter Plant.
11-13
4-26-2011
Adopting the annual operating budget for the fiscal year ending April 30, 2012.
11-15
3-3-2011
Amending the 2011-2012 fiscal year budget; to pay for excess personal property replacement taxes to Quincy Public Library and Firemen s Pension Fund and to pay the home rules sales tax.
11-17
5-17-2011
Amending the 2011-2012 fiscal year budget; to pay for the MICA Insurance premium.
11-18
5-17-2011
Amending the 2011-2012 fiscal year budget; to pay for the Gillig Bus owned and operated by Quincy Transit Lines.
11-20
6-1-2011
Amending the 2011-2012 fiscal year budget; to increase subsidy transfers to the Capital Projects Fund 301.
11-28
6-29-2011
Amending the 2011-2012 fiscal year budget; to pay for H.T.E. financial system update and maintenance.
11-31
7-12-2011
Amending the 2011-2012 fiscal year budget; to make lump-sum payment to the Hangar Loan.
11-37
9-7-2011
Amending the 2011-2012 fiscal year budget; to covers costs for the hydro project bond repayment.
11-41
10-18-2011
Amending the 2011-2012 fiscal year budget; to cover costs to the Central Services Fund.
11-43
10-25-2011
Amending the 2011-2012 fiscal year budget; to cover sanitary sewer overflow compliance.
11-51
12-28-2011
Amending the 2011-2012 fiscal year budget; to cover Airport Hangar Funds.
12-8
4-24-2012
Adopting the annual operating budget for the fiscal year ending April 30, 2013.
12-9
5-1-2012
Amending the 2011-2012 fiscal year budget; to increase transfer to the Oakley-Lindsay Center and cost share expenses, to increase Home rule split transfers, and to increase transfers to the Regional Training Facility.
12-12
6-12-2012
Amending the 2012-2013 fiscal year budget; to cover worker s compensation, MICA and deductible rate increases.
12-13
6-19-2012
Amending the 2012-2013 fiscal year budget; to purchase a new chipper for the Forestry Department.
12-14
6-26-2012
Amending the 2012-2013 fiscal year budget; to pay for contractor for mechanical screen replacement at the Wastewater Treatment Plant and to pay for screw pump repairs.
12-37
11-27-2012
Amending the 2012-2013 fiscal year budget; to allow for improvements to be made to the water purification plant.
12-39
12-4-2012
Amending the 2012-2013 fiscal year budget; to cover costs of remodeling of a new training facility.
12-42
12-18-2012
Amending the 2012-2013 fiscal year budget; to purchase solar speed feedback trailers, bike helmets and other incentive and educational materials.
13-1
1-8-2013
Amending the 2012-2013 fiscal year budget; to pay Hanson Engineering for fees associated with reconstruction of T-Hangar taxiways and drainage improvements.
13-3
2-12-2013
Amending the 2012-2013 fiscal year budget; to cover Alderman group health insurance cost.
13-4
2-26-2013
Amending the 2012-2013 fiscal year budget; to close out the 2009C Library Project Fund.
13-6
3-19-2013
Amending the 2012-2013 fiscal year budget; to increase transfers to the Landfill Superfund.
13-8
3-26-2013
Amending the 2012-2013 fiscal year budget; to purchase a 2013 Ford F250 for the West Central Illinois Task Force.
13-16
4-29-2013
Adopting the annual operating budget for the fiscal year ending April 30, 2014.
13-17
4-29-2013
Amending the 2012-2013 fiscal year budget; to authorize transfers from Purchase Tax Fund #744 to General Fund #001 and Capital Projects Fund #301.
13-18
5-20-2013
Amending the 2013-2014 fiscal year budget; to authorize principal and interest bond payments from the 1996 GO (Hotel/Motel Tax) Bond Fund 403.
13-21
6-10-2013
Amending the 2013-2014 fiscal year budget; to pay for the relocation and replacement of electrical services to the T-Hangars from the Airport Fund #511.
13-23
6-17-2013
Amending the 2013-2014 fiscal year budget; to pay for street improvements and sidewalks to support development of Adams County Health Department and the Kroc Center from the DCCA Grant Fund #252.
13-24
7-1-2013
Amending the 2013-2014 fiscal year budget; to pay for expenses resulting from flooding in the wastewater plant following the April 18, 2013 heavy rains from the Sewer Fund #502.
13-25
7-8-2013
Amending the 2013-2014 fiscal year budget; to pay the monthly principal and interest payments to Peoples Prosperity Bank/Town and County Bank from the 2013 series B Bond Fund 406.
13-27
7-15-2013
Amending the 2013-2014 fiscal year budget; to pay for sludge pump electrical system replacement and two high service water pump replacements from the Water Fund #501.
13-28
8-5-2013
Amending the 2013-2014 fiscal year budget; to pay promotion and publicity costs associated with Safe Routes to School grant from the Capital Fund #301.
13-29
8-26-2013
Amending the 2013-2014 fiscal year budget; to pay current unemployment claims from the Unemployment Compensation Fund #613.
13-35
10-15-2013
Amending the 2013-2014 fiscal year budget; to pay for expenses resulting from the flooding in the wastewater plant following the April 18, 2013 heavy rains from the Sewer Fund #502.
13-36
10-28-2013
Amending the 2013-2014 fiscal year budget; to pay for expenses related to removal of additional biosolids from sludge holding basins from the Sewer Fund #502.
14-3
3-17-2014
Amending the 2013-2014 fiscal year budget; to pay additional health insurance expenses and to increase the budget for the city s required funding of remedial action expenses at Landfill 2/3 from General Fund #001 and Landfill Superfund #721.
14-5
4-21-2014
Amending the 2013-2014 fiscal year budget; for economic loan disbursement to Kohl from CDAP Revolving Loan Fund #702.
14-6
4-28-2014
Amending the 2013-2014 fiscal year budget; for paying excess personal property replacement taxes to the Quincy Public Library, Policemen s Pension Fund and Firemen s Pension Fund and to pay excess collection of hotel/motel taxes to the Quincy Metropolitan Exposition, Auditorium, and Office Building Authority from General Fund and Tourism Tax Fund.
14-7
4-28-2014
Adopting the annual operating budget for the fiscal year ending April 30, 2015.
14-8
5-5-2014
Amending the 2013-2014 fiscal year budget; to transfer funds to the Planning and Development Fund #201 to cover cash shortage due to permit revenue shortfall from Housing Resource Fund #203.
14-11
5-27-2014
Amending the 2014-2015 fiscal year budget; to increase operational supplies line item inadvertently omitted from budget document from Central Garage Fund #601.
14-19
6-30-2014
Amending the 2013-2014 fiscal year budget; to increase capital outlay for the value of receipted items/equipment from Public Donations Fund #241, Fire Donations Fund #246, Airport Fund #511 and Regional Training Facility Fund #531.
14-22
8-25-2014
Amending the 2014-2015 fiscal year budget; to transfer funds to the Capital Projects Fund #301 for airport infrastructure improvements from Airport PFC Fund #512.
14-24
9-8-2014
Amending the 2014-2015 fiscal year budget; to provide funding for the purchase of equipment for the Fire Department from Fire Donations Fund #246.
14-26
11-3-2014
Amending the 2014-2015 fiscal year budget; for the motor fuel tax asphalt maintenance program from Motor Fuel Tax Fund #210.
14-27
11-3-2014
Amending the 2014-2015 fiscal year budget; to transfer funds to the Central Services Fund #602 for the exclusive purchase of road salt from Midwest Salt from the General Fund #001.
14-28
11-17-2014
Amending the 2014-2015 fiscal year budget; to pay for a marketing initiative to increase ridership at Quincy Regional Airport from Airport Hangar Fund #513.
15-3
1-12-2015
Amending 2014- 2015 fiscal year budget; to transfer funds from 2014 GO Note Fund to Central Services Fund.
15-10
3-30-2015
Amending 2014- 2015 fiscal year budget; to increase the budget.
15-13
4-20-2015
Amending 2014- 2015 fiscal year budget; to increase expenditure for firefighters overtime.
15-14
4-27-2015
Amending 2014- 2015 fiscal year budget; to increase expenditures for library and pension funds for police and fire.
15-15
4-27-2015
Adopting 2015-2016 annual operating budget.
15-16
5-4-2015
Amending 2014- 2015 fiscal year budget; to increase expenditures for health services.
15-27
7-27-2015
Amending 2015- 2016 fiscal year budget; to transfer funds from General Fund to Central Services Fund for forestry services.
15-30
8-17-2015
Amending 2015- 2016 fiscal year budget; to transfer funds from General Fund to Central Services Fund for forestry services.
15-34
9-8-2015
Amending 2015- 2016 fiscal year budget; to transfer funds from Capital Fund to Airport Fund.
15-35
9-8-2015
Amending 2015- 2016 fiscal year budget; to transfer funds from General Fund to Central Services Fund for forestry services.
15-41
10-19-2015
Amending 2015- 2016 fiscal year budget; to transfer funds from General Fund to Central Services Fund for forestry services.
15-42
10-26-2015
Amending 2015- 2016 fiscal year budget; to transfer funds from General Fund to Central Services Fund for infrastructure expenses.
15-50
12-28-2015
Amending 2015- 2016 fiscal year budget; to increase Airport Fund.
16-3
1-11-2016
Amending 2015- 2016 fiscal year budget; to increase expenditures from Sewer Fund and decrease expenditures in General Fund.
16-7
2-29-2016
Amending 2015- 2016 fiscal year budget; to increase Airport Fund.
16-8
3-14-2016
Amending 2015- 2016 fiscal year budget; to increase revenue/expenses in General Fund and Capital Projects Fund.
16-9
3-28-2016
Amending 2015- 2016 fiscal year budget; to increase revenue in Hotel/Motel Tax Revenues and increase expense in Transfer to Oakley- Lindsay Center and Cost Share - Administrative.
16-10
3-28-2016
Amending 2015- 2016 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and increase expense in Energy/Electricity.
16-11
3-28-2016
Amending 2015- 2016 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and increase expenditure in Transfers to Regional Training Facility.
16-15
4-25-2016
Adopting the annual operating budget for the Fiscal Year ending April 30, 2017.
16-23
7-11-2016
Amending 2016- 2017 fiscal year budget; to increase expenditures from Miscellaneous Revenue and decrease expenditures in Miscellaneous-Other.
16-32
10-24-2016
Amending 2016- 2017 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and increase expenditure in Infrastructure-Street Replacement.
16-35
11-28-2016
Amending 2016- 2017 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and increase expenditure in Police-Humane Officer an Other Contracted Services.
17-1
1-3-2017
Amending 2016- 2017 fiscal year budget; to increase revenue in Enterprise Zone Permit Fees, Transfer from Fund 312 TIF #2, Transfer from Fund 701 Econ Dev RLF, and Local/Private Sources; and to increase expenditure in Professional Services - Other.
17-9
3-13-2017
Amending 2016-2017 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and increase expenditure in Transfers to Woodland Cemetery.
17-11
3-20-2017
Amending 2016-2017 fiscal year budget; to increase revenue in Bond Proceeds and increase expenditure in Loan/Lease Payments.
17-16
4-17-2017
Amending 2016-2017 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and increase expenditure in Group Health Claims.
17-18
4-24-2017
Adopting the annual operating budget for the Fiscal Year ending April 30, 2018.
17-22
7-10-2017
Amending 2017-2018 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and increase expenditure in Building Maint/Capital Outlay-buildings.
17-25
8-14-2017
Amending 2017-2018 fiscal year budget; to increase revenue in Unbudgeted Fund Balance and Transfer From the General Fund and increase expenditure in Animal Rescue Fund 724 and Contracted Service.
17-34
11-20-2017
Amending 2017-2018 fiscal year budget; to increase revenue in Federal Grants/Local Law Enforcement Grants, decrease expenditure in Capital Outlay/Building, and increase expenditure in Tax Distributions/Sales Tax Rebate and Operational Supplies.
17-37
12-4-2017
Amending 2017-2018 fiscal year budget; to increase revenue in Unbudgeted Fund Balance, and transfer from the General Fund, and increase expenditures from the General Fund, Water Fund, Sewer Fund, Self Insurance Fund, Planning and Development Fund, Transit Fund, Airport Fund, Central Garage Fund, Central Services Fund.
18-1
1-8-2018
Amending 2017-2018 fiscal year budget, to increase expenditure in General Fund and Fire Equipment/Improvement Fund.
18-2
1-22-2018
Amending 2017-2018 fiscal year budget, to increase revenue and expenditure in Airport Fund #511.
18-6
2-26-2018
Amending 2017-2018 fiscal year budget, to increase revenue and expenditure in Central Services Fund #602.
18-8
3-19-2018
Amending 2017-2018 fiscal year budget, to increase expenditure in Capital Projects Fund #301.
18-9
4-2-2018
Amending 2017-2018 fiscal year budget, to increase expenditure in General Fund #001.
18-14
4-23-2018
Adopting the annual operating budget for the Fiscal Year ending April 30, 2019.
18-23
7-30-2018
Amending 2018-2019 fiscal year budget, to increase revenue and expenditure in Central Services Fund #602.
18-34
10-9-2018
Amending 2018-2019 fiscal year budget, to increased expenditure in OMEA Capital Reserve Fund #395.
18-38
11-13-2018
Amending 2018-2019 fiscal year budget, to increase expenditure in Water Fund #501.
19-3
2-4-2019
Amending 2018-2019 fiscal year budget, to decrease expenditure in Water Fund #501 and increase expenditure in Water EPA 2019 Project Fund #314.
19-5
2-25-2019
Amending the 2018-2019 fiscal year budget, to increase expenditure in General Fund #001 and decrease expenditure in Regional Training Facility Fund #531.
19-6
3-18-2019
Amending 2018-2019 fiscal year budget, to increase expenditure in General Fund #001 and Capital Projects Fund #301.
19-8
4-1-2019
Amending 2018-2019 fiscal year budget, to increase expenditure in Tourism Tax Fund #743 and Health Insurance Fund #612.
19-9
4-22-2019
Adopting the annual operating budget for the fiscal year ending April 30, 2020.
19-11
5-13-2019
Amending 2019-2020 fiscal year budget, to increase expenditure in Central Services Fund #602.
19-14
6-3-2019
Amending 2019-2020 fiscal year budget, to increase expenditure in Self Insurance Fund #611.
19-15
6-10-2019
Amending 2019-2020 fiscal year budget, to increase expenditure in Central Services Fund #602.
19-27
10-21-2019
Amending 2019-2020 fiscal year budget, to increase expenditure in Airport Fun #511.
19-28
11-4-2019
Amending 2019-2020 fiscal year budget, to increase expenditure in Other Grant Fund #254 and Self Insurance Fund #611.
19-29
11-4-2019
Amending 2019-2020 fiscal year budget, to increase expenditure in General Fund and Central Services Fund.
19-36
12-23-2019
Amending 2019-2020 fiscal year budget to increase revenue and expenditure in the 1019B GO Street Project Fund.
19-38
12-30-2019
Amending the 2019-2020 fiscal year budget to increase revenue and expenditure in TIF#2 fund 312 and TIF#3 fund 313.
20-02
1-27-2020
Amending the 2019-2020 fiscal year budget to increase revenue and expenditure in Other Grant Fund #254.
20-03
2-3-2020
Amending the 2019-2020 fiscal year budget to increase revenue and expenditure in the General Fund and Central Services Fund.
20-06
3-9-2020
Amending the 2019-2020 fiscal year budget to increase revenue and expenditure in the Self Insurance Fund #611 and the Police Grant Fund #240.
20-09
4-20-2020
Amending the 2019-2020 fiscal year budget to increase expenditures in the Health Insurance Fund #612.
20-10
4-27-2020
Amending the 2019-2020 fiscal year budget to increase revenue and expenditure in the Small Business Emergency Loan Fund #706.
20-13
4-27-2020
Adopting the annual operating budget for the city for the fiscal year ending April 30, 2021.
20-19
6-22-2020
Amending the 2019-2020 fiscal year budget by a supplemental budget adopted 6-22-2020.
20-22
7-13-2020
Amending the 2019-2020 fiscal year budget by increasing expenditures in the General Fund #001.
20-27
8-31-2020
Amending the annual operating budget by authorizing the increase in expenditure in the DCEO DSBS Grant Fund #258.
20-33
9-21-2020
Amending the annual operating budget by authorizing the increase in revenues and expenditure in the Police Grant Fund #240.
20-35
10-13-2020
Amending the annual operating budget by authorizing the increase in revenues and expenditures in the Special Capital Grand Fund #309.
20-44
11-24-2020
Amending the 2020-2021 fiscal year budget by authorizing the increase in revenues and expenditures in the Health Insurance Fund.
20-49
12-15-2020
Amending the 2020-2021 fiscal year budget by authorizing the increase in revenues and expenditures in the CDAP Revolving Loan Fund 702.
21-06
2-9-2021
Amending the 2020-2021 fiscal year budget by authorizing the increase in revenues and expenditures in the General Fund.
21-21
4-20-2021
Adopting the annual operating budget for the fiscal year ending April 30, 2022.
21-23
5-3-2021
Amending the 2020-2021 fiscal year budget by authorizing the increase in revenues and expenditures in the General Fund, Police Criminal Registration Fee Fund, and the Recycle Fund.
21-24
5-25-2021
Amending the 2021-2022 fiscal year budget by authorizing the increase in expenditures from the General Fund and the Motor Fuel Tax Fund.
21-26
6-29-2021
Amending the 2021-2022 fiscal year budget by authorizing the increase in expenditures from the General Fund, Garbage Fund #533, and Recycle Fund #534.
21-30
8-23-2021
Amending the 2021-2022 fiscal year budget by authorizing the increase/decrease in revenues and expenditures as itemized in the Exhibit A attached to Ord. 21-30.
21-34
10-12-2021
Amending the 2021-2022 fiscal year budget by authorizing the increase/decrease in revenues and expenditures from the General Fund and the Central Garage Fund #601.
21-35
10-18-2021
Amending the 2021-2022 fiscal year budget by authorizing the increase/decrease in revenues and expenditures from the General Fund.
22-03
1-24-2022
Amending the 2021-2022 fiscal year budget by authorizing the increase/decrease in revenues and expenditures as itemized in the Exhibit B attached to Ord. 22-03.
22-05
2-28-2022
Amending the 2021-2022 fiscal year budget by authorizing the increase/decrease in revenues and expenditures from the Recycle Fund #534 and Central Garage Fund #601.
22-11
4-25-2022
Adopting the annual operating budget for the fiscal year ending April 30, 2023.
22-13
5-2-2022
Amending the 2021-2022 fiscal year budget by authorizing the increase/decrease in revenues and expenditures from the General Fund, the Housing Resource Fund #203, the Traffic Signal Fund #211, and the Mid Town Business District Fund #214.
22-15
6-20-2022
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in revenues and expenditures from the Cash Reserve Fund #011, the Self Insurance Fund #611, the Economic Growth Fund #213, the IHDA Grant Fund #253, the General Fund, the Planning and Development Fund #201, the Transit Fund #250, the Central Garage Fund #601, the Garbage Fund #533, and the Recycle Fund #534.
22-18
7-18-2022
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund.
22-22
9-19-2022
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund, ARPA Fund #317, the Capital Projects Fund #301, the Airport Fund #511, the Airport Hangar Fund #513, the Barge Dock Fund #514, the Self Insurance Fund #611, and the Planning and Development Fund #201.
22-25
11-7-2022
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund #001 and the Lincoln Bicentennial Commission Fund #712.
22-28
11-28-2022
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the Water Fund #501, the Sewer Fund #502, and the Economic Growth Fund #213.
23-05
2-6-2023
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund #001 and the Central Garage Fund #601.
23-08
3-27-2023
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund #001, Central Garage Fund #601, and Tourism Tax Fund #743.
23-13
4-27-2023
Adopting the annual operating budget for the fiscal year ending April 30, 2024.
23-14
5-15-2023
Amending the 2022-2023 fiscal year budget by authorizing the increase/decrease in expenditure from the Health Insurance Fund #612.
23-16
5-30-2023
Amending the 2023-2024 fiscal year budget by authorizing the increase in revenues and expenditure from the Airport Fund #511 and the General Fund #001.
23-30
8-21-2023
Amending the 2023-2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund #001.
23-32
9-18-2023
Amending the 2023-2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the Economic Growth Fund #213 and Special Revenue Fund #309.
23-34
10-16-2023
Amending the 2023-2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund #001, Bridge Lighting Fund #257, and Airport Fund #511.
23-36
11-13-2023
Amending the 2023-2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the Special Capital Project Fund #309 and Bridge Lighting Fund #257.
23-42
12-11-2023
Amending the 2023-2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the General Fund #001.
24-2
1-8-2024
Amending the 2023-2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the IHDA Grant Fund #253, General Fund #001, and Airport Fund #511.
24-4
1-29-2024
Amending the 2023- 2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the Police Federal Forfeiture Fund.
24-6
2-26-2024
Amending the 2023- 2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the Garbage Fund #533.
24-07
3-25-2024
Amending the 2023- 2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the Tourism Tax Fund.
24-10
4-22-2024
Adopting the annual operating budget for the fiscal year ending April 30, 2025.
24-11
4-29-2024
Amending the 2023- 2024 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from General Fund.
24-17
6-10-2024
Amending the 2024- 2025 fiscal year budget by authorizing the increase/decrease in revenues and expenditure from the Economic Growth Fund #213 and Police Grant Fund #240.