Beech Tree News Network

PUBLIC NOTICE

The 2nd Reading of the Butler County Fiscal Court proposed budget ordinance for Fiscal Year 2024 is scheduled to be held at the courthouse on Monday, June 12, 2023 at 5:00 pm.

BUDGET SUMMARY

AN ORDINANCE relating to the Annual Budget and Appropriations.

Be it ordained by the Butler County Fiscal Court of the Commonwealth of Kentucky:

WHEREAS, the proposed budget was tentatively approved by the Butler County Fiscal Court on the 24 day of April, 2023, and approved as to form and classification by the State Local Finance Officer on Tuesday, May 17, 2023.

SECTION ONE.  The following budget is adopted for the Fiscal Year 2024 and the amounts stated are appropriated for the purposes indicated.

GENERAL Fund

5000

GENERAL GOVERNMENT

 1,589,340.83

5100

PROTECTION TO PERSONS AND PROPERTY

 1,586,239.54

5200

GENERAL HEALTH AND SANITATION

 523,150.00

5300

SOCIAL SERVICES

 50,323.00

5400

RECREATION AND CULTURE

 91,704.00

8000

CAPITAL PROJECTS

 956,662.80

9000

ADMINISTRATION

 491,148.66

 5,288,568.83

Total GENERAL Fund

ROAD Fund

6100

ROADS

 1,976,150.00

7000

DEBT SERVICE

 29,199.28

8000

CAPITAL PROJECTS

 100,000.00

9000

ADMINISTRATION

 334,725.00

 2,440,074.28

Total ROAD Fund

JAIL Fund

5100

PROTECTION TO PERSONS AND PROPERTY

 1,019,147.24

9000

ADMINISTRATION

 407,175.00

 1,426,322.24

Total JAIL Fund

LGEA Fund

5000

GENERAL GOVERNMENT

 10,426.14

 10,426.14

Total LGEA Fund

CDBG Fund

9000

ADMINISTRATION

 100.00

 100.00

Total CDBG Fund

WOODBURY RV PARK Fund

5400

RECREATION AND CULTURE

 4,625.00

9000

ADMINISTRATION

 400.00

 5,025.00

Total WOODBURY RV PARK Fund

ROCHESTER FERRY Fund

6400

OTHER TRANSPORTATION FACILITIES AND SERVICES

 139,650.00

9000

ADMINISTRATION

 77,320.00

 216,970.00

Total ROCHESTER FERRY Fund

 

 

REEDS FERRY Fund

6400

OTHER TRANSPORTATION FACILITIES AND SERVICES

 255,650.00

9000

ADMINISTRATION

 77,320.00

 332,970.00

Total REEDS FERRY Fund

E 911 DISPATCH Fund

5100

PROTECTION TO PERSONS AND PROPERTY

 284,450.00

9000

ADMINISTRATION

 134,057.00

 418,507.00

Total E 911 DISPATCH Fund

CLERK DOCUMENT Fund

5000

GENERAL GOVERNMENT

 92,750.20

 92,750.20

Total CLERK DOCUMENT Fund

OPIOID SETTLEMENT Fund

5300

SOCIAL SERVICES

 89,120.86

 89,120.86

Total OPIOID SETTLEMENT Fund

ARPA Fund

5000

GENERAL GOVERNMENT

 100,000.00

8000

CAPITAL PROJECTS

 1,250,797.50

 1,350,797.50

Total ARPA Fund

SECTION TWO.  This ordinance shall be published in a local newspaper by title and summary within thirty (30) days following adoption.

SECTION THREE.  This ordinance shall become effective upon passage and publication.

NOTICE OF AVAILABILITY

All interested persons and organizations in the County are hereby notified that a copy of the County's adopted budget in full is available for public inspection at the office of the County Judge/Executive during normal business hours.