Section 110-604; Ord. 20483; Amending the FY 2010 Annual Budget to add positions in the Law Department City Prosecutor Division and the Municipal Court


Ordinance No. 20483                            Council Bill No. B 336-09

     AN ORDINANCE

amending the FY 2010 Annual Budget to add positions in the Law Department City Prosecutor Division and the Municipal Court; appropriating funds; and fixing the time when this ordinance shall become effective.

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBIA, MISSOURI, AS FOLLOWS:

    SECTION 1.    The FY 2010 Annual Budget adopted by Ordinance No. 020409 is amended by adding the following positions to the Law Department, City Prosecutor Division, authorized personnel:

        2.00 FTE     Assistant City Counselor II
        2.00 FTE     Administrative Support Assistant III

    SECTION 2.    The FY 2010 Annual Budget is further amended by adding the following positions to the Municipal Court authorized personnel:

        1.00 FTE     Administrative Support Assistant III
        3.00 FTE     Administrative Support Assistant II

    SECTION 3.    The sum of $294,551.00 is hereby appropriated from the Municipal Court Fines Account No. 110-1610-430.10-00 to the following accounts:

    $ 151,694.00    Permanent Positions            Account No. 110-1520-512.01-01
    10,920.00    Temporary Positions            Account No. 110-1520-512.01-05
    3,034.00    Deferred Comp Match        Account No. 110-1520-512.01-35
    12,439.00    Medicare/Social Security        Account No. 110-1520-512.02-10
    22,602.00    LAGERS                Account No. 110-1520-512.02-20
    532.00    Disability Insurance            Account No. 110-1520-512.02-30
    28,652.00    Employees Health Insurance        Account No. 110-1520-512.02-34
    246.00    Life Insurance                Account No. 110-1520-512.02-36
    1,728.00    Employee Parking Permit        Account No. 110-1520-512.02-42
    440.00    Post Employee Sick Hours        Account No. 110-1520-512.02-45
    2,088.00    Post Employment Benefit        Account No. 110-1520-512.02-46
    3,900.00    Office Supplies            Account No. 110-1520-512.12-10
    1,600.00    Printing                Account No. 110-1520-512.12-20
    3,900.00    Postage                Account No. 110-1520-512.12-30
    2,100.00    Miscellaneous Supplies        Account No. 110-1520-512.13-95
    8,850.00    Furniture                Account No. 110-1520-512.18-10
    8,320.00    Computer/Electronic Items        Account No. 110-1520-512.18-20
    2,900.00    Travel                    Account No. 110-1520-512.20-10
    2,600.00    Education & Training Materials    Account No. 110-1520-512.20-30
    650.00    Registration & Tuition        Account No. 110-1520-512.20-40
    1,192.00    IT Maintenance Fees            Account No. 110-1520-512.30-44
    15,704.00    IT Support Fees (HTE/Network)    Account No. 110-1520-512.30-45
    2,100.00    Telephone                Account No. 110-1520-512.35-33
    1,750.00    Records Management Fee        Account No. 110-1520-512.40-44
    710.00    Dues                    Account No. 110-1520-512.41-00
    600.00    Equipment Rentals            Account No. 110-1520-512.45-92
    3,300.00    Miscellaneous Contractual        Account No. 110-1520-512.49-90
    
    SECTION 4.    The sum of $200,945.00 is hereby appropriated from the Municipal Court Fines Account No. 110-1610-430.10-00 to the following accounts:

    $ 86,650.00    Permanent Positions            Account No. 110-1610-515.01-01
    1,733.00    Deferred Comp Match        Account No. 110-1610-515.01-35
    6,626.00    Medicare/Social Security        Account No. 110-1610-515.02-10
    12,912.00    LAGERS                Account No. 110-1610-515.02-20
    304.00    Disability Insurance            Account No. 110-1610-515.02-30
    28,652.00    Employees Health Insurance        Account No. 110-1610-515.02-34
    121.00    Life Insurance                Account No. 110-1610-515.02-36
    1,728.00    Employee Parking Permit        Account No. 110-1610-515.02-42
    440.00    Post Employee Sick Hours        Account No. 110-1610-515.02-45
    2,088.00    Post Employment Benefit        Account No. 110-1610-515.02-46
    1,525.00    Office Supplies            Account No. 110-1610-515.12-10
    1,050.00    Printing                Account No. 110-1610-515.12-20
    3,640.00    Computer/Electronic Items        Account No. 110-1610-515.18-20
    1,192.00    IT Maintenance Fees            Account No. 110-1610-515.30-44
    15,704.00    IT Support Fees (HTE/Network)    Account No. 110-1610-515.30-45
    2,100.00    Telephone                Account No. 110-1610-515.35-33
    1,380.00    Legal Fees                Account No. 110-1610-515.40-01
    33,100.00    Furniture                Account No. 110-1610-515.66-30

    SECTION 5.    This ordinance shall be in full force and effect from and after its passage.

    PASSED this 16th day of November, 2009.