Fiscal Year 2001 Budget Amendment
... .
, .,
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CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of DUBUQUE County, Iowa:
The City Council of DUBUQUE in said County/Counties met on October 16,2000
,at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to
publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against
the amendment.
.
The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave
final consideration to the propsed amendment(s) to the budget and modifications proposed at the hearing, if any.
thereupon, the following resolution was introduced.
RESOLUTION No. 509-00
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2001
(AS AMENDED LAST ON .)
Be it Resolved by the Council of the City of DUBUQUE
Section 1. Following notice published
and the public hearing held, October 16, 2000 the current budget (as previously amended) is amended as set out
herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing:
.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Taxes
TIF Revenues
Other Cit Taxes
s
.
Passed this 16th
~/..V. lay)
~.---_. .
_ ::c?-4~~7e:' ?~ I ~
./' City Clerk
Total Budget
as certified
or last amended
14798,092
o
14798092
o
1 185,392
8 654 438
735 704
13138641
24779,101
18448441
742929
5 999 790
19512,996
107 995 524
4,207 442
88 085 384
51 332 878
18.206 271
161 831 975
'9.388 S133\
o
day of
.
.
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of DUBUQUE County, Iowa:
The City Council of DUBUQUE in said County/Counties met on October 16, 2000
,at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to
publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against
the amendment.
The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave
final consideration to the propsed amendment(s) to the budget and modifications proposed at the hearing, if any.
thereupon, the following resolution was introduced.
RESOLUTION No. 509-00
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2001
(AS AMENDED LAST ON .)
Be it Resolved by the Council of the City of DUBUQUE
Section 1. Following notice published
and the public hearing held, October 16, 2000 the current budget (as previously amended) is amended as set out
herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing:
T alai Budget
as certified
Current
T etal Budget
after Current
Revenues & Other Financina Sources
Taxes Levied on Pro
.
Year
o
1 185 392
8 654 438
735 704
13.955 549
36 602 824
18448441
742 929
7.014883
19545132
Transfers Out
Excess Revenues & other Sources Over
· ~ Passed"'. 16';,h
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# CHy CIe'"
day of
OetOh~.
/'fi.' M.y~ -- -
.
.
.
-3-
RESOLUTION NO. 493-00
RESOLUTION DIRECTING THE CITY CLERK TO PUBLISH
PROPOSED AMENDMENT TO THE FISCAL YEAR 2001 BUDGET
AND DATE OF PUBLIC HEARING
Whereas, it is proposed that the City of Dubuque amend its Fiscal Year 2001
budget; and
Whereas, Section 384.16 of the Code of Iowa stipulates that a public hearing
must be held on such a budget amendment.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the City Clerk by and is hereby authorized and directed to
publish notice of public hearing on an amendment to the adopted budget for the City of
Dubuque, Iowa.
Passed, approved and adopted this 2ndday of Octob~12000.
~~~
T~~~~~ga~ John Markham
Mayor Pro-Tem
Attest:
ff~~~:2/
vr;;nne F. Schneider
City Clerk
.
.
.
'. '
Oct-S9
NOTICE OF PUBLIC HEARING
AMENDMENT OF CURRENT CITY BUDGET
County, Iowa
The City Council of DUBUQUE in DUBUQUE
will meet at the Carnegie Stout Public Library Auditorium
at 6:30 p.m. on October 16. 2000
(/IoInl (llofe)
,for the purpose of amending the current budget of the city for the fiscal year ending June 30. 2001
-
by changing estimates of revenue and expenditure appropriations In the following programs for the reasons given.
Additional detail Is available at the city clerk's office showing revenues and expenditures by fund type and by activity.
Taxes-L Year
Delin uent Pro e Taxes
TIF Reven es
er Ci Taxes
ieenses & Permits
Ch
Mis ellan s
Other Fin nein Sources
Non.Pr ram
Less:
Debt SelVice
Ca ital Pro'ects
TransfelS Out
Excess Revenues & other Sources Over
B innin Fund Balance Jut 1
Explanation of increases or decreases In revenue estimates. appropriations, or available cash:
This amendment reflects Operating Budget Carrvovera of $1.582,909 and amendment Items totaling $2.716,018.
Carrvovers Include such Items as $200,000 LHAP Housing grant and $751 ,902 Lead Based PaInt grant. Amendment items
include Peavy property purchase, FEMA purchase of 3425 Pennsvlvania. Freighthouse Grant. 3rd St Ramp altemates.
There will be no increase in tax levies to be peid in the current fiscal year named above. Any increase in
expenditures set out above will be met from the increased non-property tax revenues and cash balances not
budgeted or considered in this current budget. This will provide for a balanced bu et.
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CITY OF DUBUQUE, IOWA
MEMORANDUM
September 28, 2000
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Budget Amendment Public Hearing Notice
Administrative Services Manager Pauline Joyce is recommending that a public
hearing be set for October 1 6 to consider the Fiscal Year 2001 Budget
Amendment.
.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
alj ~11"
M(chael C. Van Milligen
MCVM/dd
Attachment
cc: Barry Lindahl, Corporation Counsel
Tim Moerman, Assistant City Manager
Pauline Joyce, Administrative Services Manager
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CITY OF DUBUQUE, IOWA
MEMORANDUM
September 21, 2000
TO: Michael C. Van Milligen, City Manager
FROM: Pauline Joyce, Administrative Services Manager ("L)
SUBJECT: Budget Amendment Public Hearing Notice
.
The purpose of this memorandum is to request City Council to authorize and direct
the City Clerk to republish the notice of public hearing on the budget amendment
for Monday, October 16. We received notification from the County Auditor's
Office that the public notice for the hearing of September 18 was one day short of
the required 10 day minimum notification. I apologize for the inconvenience of
having to repeat the public hearing process.
.
.
.
.
"
. ~ .'
CITY OF DUBUQUE, IOWA
MEMORANDUM
September 21, 2000
TO: Michael C. Van Milligen, City Manager
FROM: Pauline Joyce, Administrative Services Manager
SUBJECT: Fiscal Year 2000 Capital and Operating Budget Carryovers and Fiscal
Year 2001 Budget Amendment
The purpose of this memorandum is to inform you of Fiscal Year 2000 capital
projects of $40,528,600 which were not completed during the fiscal year and will
be carried forward into Fiscal Year 2001 and to begin the process for amending
the Fiscal Year 2001 budget. The most significant of the capital project
carryovers are: 3rd Street Ramp $5,149,216; Operations and Maintenance Center
New Facility $2,375,468; Highway 20 Landscaping $309,231; Landscape
Gateways $1,033,723; Police Hardware & Software Replacement $546,295; Site
B Industrial Park-west if Seippel; $1,749,092 $; Eagle Window 108 Loan of
$2,030,000 and TIF Revenue Bond Issue $2,462,806; Kerper Industrial Park
$610,543; Economic Development Financial Assistance $600,000; Sanitary Sewer
Extensions $669,460; Heritage Trail Grant Projects $632,788; Manson Road
Bridge Replacement $855,795 and Fengler Street Bridge Replacement $645,900;
Fixed Route Bus Replacement $968,685; Streetscape and Plaza Amenities
$1,150,000; and Mississippi Riverwalk Project $1,484,000.
The fiscal procedures under Home Rule provide for the carrying forward into the
new fiscal year, without a budget amendment, appropriations for capital projects
and outstanding contracts and purchase orders that were not completed. This
was clarified two years ago with legislation that added the definition of continuing
appropriation authority to the Code of Iowa. In accordance with these provisions,
the capital budget carryovers of $40,528,600 and June 30th outstanding
purchase orders (encumbrances) of $8,530,736 detailed on the attached summary
will be added to the budgeted appropriations in the General Ledger system.
These changes will be reported to the State but do not require a formal budget
amendment as done in Fiscal Years 1992-1996.
,"
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.
The attached summary also includes operating budget carryovers and amendment
items which are being included for the purpose of amending the Fiscal Year 2001
budget at this time. There will then be a second budget amendment around May,
2001 to pick up the balance of City Council actions requiring amendments to the
current fiscal year.
The amendment includes the operating budget carryovers ($1,582,909) plus
amendment items ($2,716,018). The operating budget carryovers include such
items as Lead Based Paint Grant funds of $751,902, Housing LHAP grant of
$200,000, and Dog Track improvements of $188,687. The amendment items
include purchase of the Peavy property, FEMA funds to purchase the property at
3425 Pennsylvania, a Freighthouse Restoration Grant for the Dubuque County
Historical Society that is passed through the City, and alternates to the 3rd Street
Ramp funded from Parking funds and utility relocates associated with the Ramp
project. The amendment items also include shifting of funds between projects to
cover overages approved by City Council.
.
The action step is for the continuing appropriation (capital carryovers) summary to
be forwarded to City Council for their information and to forward the attached
resolution for City Council action to set the public hearing date for the formal
budget amendment process as required by Section 384.16 of the Code of Iowa.
The attached resolution authorizes the City Clerk to publish notification for a public
hearing to be held October 16, 2000.
Attachments
cc: Tim Moerman, Assistant City Manager
Barry Lindahl, Corporation Counsel
Ken TeKippe, Finance Director
.
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. . .
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CITY OF DUBUQUE, IOWA
MEMORANDUM
October 12, 2000
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Fiscal Year 2001 Budget Amendment
Administrative Services Manager Pauline Joyce is recommending the approval of the Fiscal
Year 2001 Budget Amendment.
.
I concur with the recommendation and respectfully request Mayor and Ci Council approval.
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Mi ael C. Van Milligen
MCVM/ksf
attachment
cc: Barry Lindahl, Corporation Counsel
Tim Moerman, Assistant City Manager
Pauline Joyce, Administrative Services Manager
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