File #: O-22-17    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 3/29/2017 In control: City Council
On agenda: 6/12/2017 Final action: 6/12/2017
Title: Capital Budget Fiscal Year 2018 - For the purpose of adopting a capital budget for Fiscal Year 2018; and appropriating funds for expenditures for the Fiscal Year 2018 capital budget.
Sponsors: Michael J. Pantelides
Indexes: Finance Committee, Financial Advisory Commission, Planning Commission
Attachments: 1. O-22-17 Capital Budget Ordinance.pdf, 2. O-22-17 FY18 Proposed Capital Improvement Program.pdf, 3. O-22-17 Fiscal Impact.pdf, 4. O-22-17 FAC Findings.pdf, 5. O-22-17 PC Findings.pdf, 6. O-22-17 Finance Committee Proposed Amendments.pdf, 7. R-9-15 City Debt and Financial Administration Policies.pdf, 8. O-22-17 Littmann Proposed Amendments.pdf, 9. O-22-17 Finance Committee Fund Balance Memo 06.12.17.pdf, 10. R-16-17 Finance Committee Proposed Amendments.pdf, 11. R-16-17 Littmann Proposed Amendment.pdf, 12. O-22-17 SIGNED.pdf

Title

Capital Budget Fiscal Year 2018 - For the purpose of adopting a capital budget for Fiscal Year 2018; and appropriating funds for expenditures for the Fiscal Year 2018 capital budget.

Body

 

CITY COUNCIL OF THE

City of Annapolis

 

Ordinance 22-17

 

Introduced by: Mayor Pantelides

 

Referred to

Planning Commission

Financial Advisory Commission

Finance Committee

 

AN ORDINANCE concerning

 

Capital Budget Fiscal Year 2018

 

FOR                     the purpose of adopting a capital budget for Fiscal Year 2018; and appropriating funds for expenditures for the Fiscal Year 2018 capital budget.

 

WHEREAS,                     pursuant to Section 6.16.030 of the Annapolis City Code, on April 3, 2017, the Mayor submitted to the City Council a capital budget for the ensuing fiscal year and a capital improvement program for the ensuing five fiscal years; and

 

WHEREAS,                     O-22-17 was referred to the Planning Commission, which held a meeting after proper public notice, to receive evidence and testimony as it judged to be relevant to the consideration of the capital budget and capital improvement program; and

 

WHEREAS,                     on May 8, 2017, the Annapolis City Council held a public hearing on the capital budget for the City of Annapolis for Fiscal Year 2018; and

 

WHEREAS,                     the attached capital improvement budget for Fiscal Year 2018 is submitted to the Annapolis City Council for its consideration and approval.

 

NOW, THEREFORE:

 

                     SECTION I: BE IT ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CITY COUNCIL that pursuant to Section 6.16.030 of the Annapolis City Code, the capital budget for Fiscal Year 2018, attached to this ordinance and made a part hereof, be and the same is hereby adopted and approved.

 

SECTION II:  AND BE IT FURTHER ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CITY COUNCIL that funds for all expenditures for the purposes specified in the capital budget for Fiscal Year 2018 are hereby appropriated in the amounts therein specified and will be used by the City in the sums itemized in said budget hereby adopted for the principal objectives and purposes thereof, and the total sum of funds herein provided for the respective departments and major operating units thereof, boards, commissions and agencies.

 

SECTION III:  AND BE IT FURTHER ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CITY COUNCIL that this Ordinance shall take effect on July 1, 2017.

 

 

 

EXPLANATION

CAPITAL LETTERS indicate matter added to existing law.

Strikethrough indicates matter stricken from existing law.

Underlining indicates amendments.