2024 04 16 City Council Packet 62pages 1

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ORDI
NANCE NO.  1127 
 
AN ORDINANCE TO AMEND THE BUDGET FOR THE CITY OF ATHENS, 
TENNESSEE, FOR THE FISCAL YEAR JULY 1, 2023 THROUGH JUNE 30, 2024. 
 
WHEREAS, 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. 1120 
for the 2023- 2024 budget and tax rate  for the fiscal year ending June 30, 2024  and has 
determined that an amendment is now necessary. 
 
SECTION 1.  NOW
 , THEREFORE, BE IT ORDAINED BY THE CITY OF ATHENS, TENNESSEE, AS 
FOLLOWS: 
 
That th
e 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. 
 
  ORIGINAL REVISED INCREASE 
ACCOUNT NO. DESCRIPTION BUDGET BUDGET (DECREASE) 
     
GENERAL FUND REVENUES:    
01-0000-4165 Local Sales Tax 8,400,000  8,800,000  400,000  
01-0000-4520 Grant Funds 0  100,000  100,000  
01-0000-4530 Grants - Police Department 0  370,000  370,000  
01-0000-4910 Interest Income 300,000  600,000  300,000  
01-0000-4925 Insurance Recoveries 0  77,000  77,000  
01-0000-4935 Third Party Contributions 0  25,000  25,000  
     
Increase in Revenues for General Fund   1,272,000  
     
GENERAL FUND EXPENDITURES:    
City Manager     
01-0101-5110 Salaries:  Regular 160000 170000 10,000  
01-0101-5710 Liability Insurance 4,000  50,000  46,000  
City Council     
01-0102-5234 Member Dues & Regist Fees 13,000  15,000  2,000  
01-0102-5280 Travel 9,000  14,000  5,000  
Finance     
01-0201-5110 Salaries:  Regular 308,000  318,000  10,000  
01-0201-5140 FICA 24,000  28,000  4,000  
01-0201-5142 Group Life & Health Insurance 50,000  53,000  3,000  
01-0201-5262 Accounting & Audit Services 34,000  37,000  3,000  
01-0201-5710 Liability Insurance 3,800  5,800  2,000  
     
     
     
     
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