AN ORDINANCE FOR THE VARIOUS FUNDS, DEPARTMENTS, INSTITUTIONS, OFFICES, AND AGENCIES OF NORRIS CITY, TENNESSEE FOR THE YEAR BEGINNING JULY 1, 2009 AND ENDING JUNE 30, 2010

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORRIS, TENNESSEE AS FOLLOWS:

SECTION 1. Assembled in regular session on the 8th day of June 2009 that the amounts hereafter set out are hereby appropriated listed in SECTION 2 and SECTION 3 below be adopted for the purpose of meeting the expenses of each department, institution, office or other agency of the municipality, City of Norris, Tennessee, for the capital outlay, and for maturing during the year beginning July 1, 2009, and ending June 30, 2010, according to the following schedule.

SECTION 2. Available Funds for said budget are as follows:

110 CITY GENERAL FUND
31000 Local Taxes                                                        $ 737,078.00
32000 Licenses and Permits                                                 5,500.00
33000 Intergovernmental Revenue                                    170,983.00
34100 General Government - Charges for Service                  10,200.00
35000 Fines, Forfeits, and Penalties                                      5,600.00
36000 Other Revenues                                                      45,006.00
37100 Operating Revenues                                                  1,400.00
27000 Undesignated Fund Balance (est.)                           110,597.00

TOTAL CITY GENERAL FUND                                         $ 1,086,364.00

121 STATE STREET AID FUND
33000 Intergovernmental Revenue                                   $ 47,100.00
27000 Undesignated Fund Balance (est.)                              65,920.00

TOTAL STATE STREET AID FUND                                       $ 113,020.00

123 NORRIS WATERSHED BOARD FUND
36000 Other Revenues                                                     $ 61,800.00
27100 Undesignated Fund Balance (est.)                               48,158.00

TOTAL NORRIS WATERSHED BOARD FUND                          $ 109,958.00

128 REFUSE AND RECYCLE FUND
34000 Charges for Services                                              $ 107,900.00
27000 Undesignated Fund Balance (est.)                               19,217.00
TOTAL REFUSE AND RECYCLE FUND                                    $ 127,117.00
619 DRUG ENFORCEMENT FUND
35000 Fines, Forfeits, and Penalties                                        $ 700.00
27000 Undesignated Fund Balance (est.)                                    240.00

TOTAL DRUG ENFORCEMENT FUND                                            $ 940.00

TOTAL ALL FUNDS                                                         $ 1,429,250.00

SECTION 3. Appropriations for said budget are as follows:

110 CITY GENERAL FUND
41000 Public Administration                                             $ 204,110.00
41800 Community Government Building                                 14,250.00
41900 McNeeley Municipal Building                                          4,850.00
41920 Special Projects                                                         13,000.00
42000 Public Safety                                                           442,765.00
42200 Fire Building and Codes                                              20,650.00
43000 Public Works                                                            222,462.00
44400 Recreation                                                                   9,901.00
44800 Library                                                                      32,246.00
45100 Conservation of Natural Resources                                 3,000.00
45160 Other Natural Resources                                                2,585.00
47100 Community Development Administration                         2,500.00

TOTAL CITY GENERAL FUND                                               $ 972,319.00

121 STATE STREET AID FUND
51600 Operating Transfer Out                                               $ 6,006.00

123 NORRIS WATERSHED BOARD FUND
45100 Conservation of Natural Resources                             $ 33,800.00
51600 Operating Transfer Out                                             $ 28,000.00

TOTAL WATERSHED BOARD FUND                                         $ 61,800.00

128 REFUSE AND RECYCLE FUND
43230 Solid Waste Collection                                             $ 103,000.00
619 DRUG ENFORCEMENT FUND
42129 Drug Investigation and Control                                         700.00

TOTAL ALL FUNDS                                                          $ 1,143,825.00

SECTION 4. Except in cases of emergency as set out in T.C.A. § 6-56-205, no levy of property taxes shall be made by any municipality unless and until a budget ordinance has been adopted and no appropriation of moneys or revenues shall be made for any purpose contrary to the estimates in the budget ordinance by T.C.A. § 6-56-207.
SECTION 5. Except as otherwise restricted by law, the governing body may amend the budget ordinance in the same manner as any other ordinance may be amended by T.C.A. § 6-56-208.
SECTION 6. That the governing body by appropriate resolution or ordinance may authorize the City Manager to transfer moneys from one appropriation to another within the same fund, subject to such limitations and procedures as it may prescribe. Any such transfers shall be reported to the governing body at its next regular meeting and shall be entered in the minutes by T.C.A. § 6-56-209.
SECTION 7. If for any reason a budget ordinance is not adopted prior to the beginning of the next fiscal year, the appropriations for the last fiscal year shall become the appropriations for the next fiscal year, until the adoption of the new budget ordinance by T.C.A. § 6-56-210.
SECTION 8. Any portion of an annual appropriation remaining unexpended and unencumbered at the close of a fiscal year shall lapse and be credited to the general fund, except that any balance remaining in any other fund at the end of a fiscal year may remain to the credit of that fund and be subject to further appropriation by T.C.A. § 6-56-211.
SECTION 9. That the tax rate for Fiscal Year 2009 ending June 30, 2010 is hereby established at One dollar ninety eight cents ($1.98) on every one hundred ($100.00) of assessed valuation of real, personal and mixed property with respect to due dates, delinquency dates, penalty and interest and assessments. All property taxes shall become delinquent on and after the first day of September. Thereafter a penalty of two percent (2%) per month shall be added.
SECTION 10. That all unencumbered balances of appropriations remaining at the end of the year shall lapse and be of no further effect at the end of the year at June 30, 2010.

SECTION 11. That any ordinance or part of an ordinance, which has heretofore been passed by the City Council, which is in conflict with any provision in this ordinance, be and the same is hereby repealed.

SECTION 12. That this ordinance 504 shall take effect from and after its passage and its provisions shall be in force from and after July 1, 2009 as required by law.

PASSED FIRST READING ____MAY 5, 2009________

PUBLIC HEARING____MAY 26, 2009_______

PASSED SECOND READING___JUNE 8, 2009___

_______________________________
Chris Mitchell, City Mayor

CORRECT: ATTEST

_______________________________
Timothy Hester, City Manager