2021-43 Ordinance Amending Budget for Fiscal Year 2021

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ORDINANCE NO. 2021 — q3 ORDINANCE AMENDING BUDGET FOR FISCAL YEAR 2021 WHEREAS,the City of Decatur passed its 2021 Budget Ordinance on December 7, 2021; and, WHEREAS,the City of Decatur has received Coronavirus Urgent Remediation Emergency Funds ("CURE") for specific uses; and, WHEREAS,the City of Decatur has received American Rescue Plan Funds ("ARP") for specific uses. NOW,THEREFORE, BE IT ORDAINED, BY THE CITY COUNCIL OF THE CITY OF DECATUR, ILLINOIS: Section 1. That the approved Budget for Fiscal Year 2021 be and is amended as specifically set forth in this Ordinance, and the following amounts are hereby appropriated in the fiscal year ending December 31, 2021 and set apart within the following designated funds for expenditures as follows: Section 2. Community Revitalization Fund(#84) $2,074,608. $1,000,000 in monies received from CURE reimbursements, and another $1,074,608 in monies received in eligible revenue replacement from ARP, to be expended for property acquisition, building demolition and debris removal in support of neighborhood revitalization. Section 3. 2018 Project Fund (#44) $350,000. $350,000 in monies received from CURE reimbursements to be used to cover the capital costs necessary to complete the construction of Fire Station#7. Section 4. Water Capital Fund (#81) $6,000,000. $6,000,000 in monies received from ARP for the enhancement of the Decatur water treatment and distribution system and specifically the installation of C1ariCones at the city's South Water Treatment Plant. Section 5. Sewer Fund (#79) $3,000,000 $3,000,000 in monies received from ARP for the improvement of the city's sanitary sewer collection system and specifically for the separation of storm and sanitary sewers on the west side of Decatur to reduce sewer backups and overflows to adjacent creeks and streams, and the improvement of public health.