Meeting of June 28, 2023

foreign before we read this there were three minor basically minor changes in this that will change what the original budgets would do away with the one that you got for the the first one this is the the updated we did move after the first reading this court voted to move two hundred thousand dollars into the road department to purchase equipment so that line item changed we took that money out of Reserve

there was a a a math error we went through and double checked for the make sure that we had the right numbers for the two dollar across the board so that changed just a little bit uh that was that was a simple uh fix and the other was the arpa funds you will see on your uh on your new budget there's zero in arpa funds we move that money to the reserve in the general fund the reason being in the last few weeks in the federal government is working on the debt ceiling one of the fixes for the federal government is to take back any dollars that aren't spent the way this was originally done was that we just had to have them earmarked over the year well 26 to spend it that's not going to be the case we don't think so we have moved that that is now in the general fund and if you look at the reserve in parentheses it says includes arpa funds 730 a little bit a little bit more than 731 thousand dollars so that those were the only changes having said that we'll go ahead and do the reading and get the vote the Commonwealth of Kentucky county of

bullet ordinance number 2316 an ordinance relating to the budget of the Bullitt County for Fiscal Court 2023-2024 be it ordained by the Fiscal Court of the county of bullet Commonwealth of Kentucky summary whereas the proposed budget was tentatively approved by the Fiscal Court of Bullitt County on the first day of June 2023. and approved as to form and classification by the state local finance officer on the 12th day of June 2023. section one the following budget is adopted for the fiscal year 2023-2024 and the amounts stated are appropriated for the purposes indicated in the summary analysis set forth Hereafter number one general fund General government 11 million seventy three thousand nine eighty one protection to persons and property 750 768. General Health and sanitation one million one hundred and eighty two thousand six twenty six Social Services 163 500. Recreation and culture two million 300 157. Debt Service zero capital projects one million fifty one thousand five hundred General services seven hundred and fifty four thousand

forty five contingent Appropriations including arpa six million eight hundred and sixty three thousand ninety four dollars fringe benefits employer share two million five hundred and seventy thousand dollars total general fund 26 million 709 671. Road fund roads three million 748 807 fringe benefits 780 787 000 total Road fund four million 535 000 807. jail fund protection to persons and property four million six hundred and sixty one thousand seventy dollars fringe benefits one million two hundred and ninety four thousand total jail fund five million nine fifty five oh seventy lgea fund protection to persons and property seven thousand nine hundred roads one million ten thousand three hundred and thirty six dollars total lgea fund one million eighteen thousand two thirty six federal grants fund protection to persons and property four

hundred and twenty thousand dollars total federal grants fund four hundred and twenty thousand dollars EMS fund protection to persons and property six million twenty eight thousand eight ninety eight Administration two million eighty one thousand six fifty Total EMS fund eight million one hundred and ten thousand five forty eight forest fire fund two thousand total forest fire fund two thousand clerk storage fund thirty six thousand eight hundred total clerk storage fund thirty six eight dispatch fund protection to persons and property one million seven hundred and ninety four thousand four oh one Administration 458 250 total dispatch fund two million 252 651. arpa fund contingent Appropriations is zero total arpa fund zero opioid fund 125 total opioid fund a hundred and twenty five thousand grand total all funds 49 49 million one hundred and sixty five thousand seven eighty three this ordinance shall be published in the

Pioneer newspaper by title and summary within 30 days following adoption Section 3 this ordinance becomes effective upon passage and publication notice of availability all interested persons and organizations in Bullitt County are hereby notified that a copy of the Bullitt County Fiscal Court's budget in full is available for public inspection at the office of the County judge executive during normal business hours given first reading at a regular meeting of the Bullitt County Fiscal Court on the first day of June 2023 given a second reading and adopted a special meeting of Bullitt County Fiscal Court on the 28th day of June 2023. I'd like a motion to approve the budget ordinance 2316. for fiscal year 2023-20 foreign yes yes

for the Detention Center bills thank you yes from 11 13 2019 yes

yes yes yes it is time to adjourn I make a motion to adjourn special meeting yes