2025 6 17 Regular Session Packet 1
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ORDINANCE NO. 1140 Page 1 of 3 AN ORDINANCE TO AMEND THE BUDGET FOR THE CITY OF ATHENS, TENNESSEE, FOR THE FISCAL YEAR JULY 1, 2024 THROUGH JUNE 30, 2025 WH EREAS, the Council for the City of Athens, Tennessee, after much consideration and study of the budget prepared and submitted by the City Manager, approved Ordinance No. 1128 for the 2024-2025 budget and tax rate for the fiscal year ending June 30, 2025 and has determined that an amendment is now necessary. SE CTION 1. NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF ATHENS, TENNESSEE, AS FOLLOWS: Tha t the budget is hereby amended based upon the detail listing below showing the original budget, amended budget and increase or decrease in the budget for the current year. Part I: Increase in Retirement Plan Contribution with Funds held in Capital ORIGINAL REVISED INCREASE ACCOUNT NO. DESCRIPTION BUDGET BUDGET (DECREASE) GENERAL FUND REVENUES: 01-0000-7045 Trans from Cap Proj Fund 0 629,000 629,000 Increase in Revenues 629,000 GENERAL FUND EXPENDITURES: 01-0101-5144 Retirement 19,000 37,000 18,000 01-0201-5144 Retirement 33,000 63,000 30,000 01-0301-5144 Retirement 15,000 29,000 14,000 01-0401-5144 Retirement 8,000 15,000 7,000 01-0403-5144 Retirement 14,000 27,000 13,000 01-0501-5144 Retirement 15,000 29,000 14,000 01-0502-5144 Retirement 20,000 38,000 18,000 01-0601-5144 Retirement 21,000 40,000 19,000 01-0602-5144 Retirement 150,000 288,000 138,000 01-0603-5144 Retirement 48,000 91,000 43,000 01-0701-5144 Retirement 13,000 25,000 12,000 01-0702-5144 Retirement 7,000 13,000 6,000 01-0703-5144 Retirement 125,000 240,000 115,000 01-0801-5144 Retirement 16,000 30,000 14,000 01-0802-5144 Retirement 24,000 46,000 22,000 01-0804-5144 Retirement 11,000 21,000 10,000 01-0901-5144 Retirement 23,000 44,000 21,000 01-0902-5144 Retirement 8,000 15,000 7,000 01-0903-5144 Retirement 25,000 48,000 23,000 01-0904-5144 Retirement 24,000 46,000 22,000 01-0905-5144 Retirement 44,000 85,000 41,000 01-0906-5144 Retirement 17,000 32,000 15,000 01-0908-5144 Retirement 8,000 15,000 7,000 Increase in Retirement Expenditures 688,000 1,317,000 629,000 Change in General Fund Balance 0 62