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ORDINANCE NO. 19,312
3 AN ORDINANCE TO AMEND LITTLE ROCK, ARK. ORDINANCE
4 NO. 19,249 (DECEMBER 14, 2004), TO ADJUST THE FISCAL YEAR
5 2005 BUDGET ORDINANCE TO NOTE EXPENDITURE
6 ADJUSTMENTS FOR ROLLOVER OF ENCUMBRANCES, STREET
7 COSTS, PENSION COSTS, PERSONNEL SAVINGS, GRANT
8 MATCH, AND OTHER ADJUSTMENTS; TO DECLARE AN
9 EMERGENCY; AND FOR OTHER PURPOSES.
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11 WHEREAS, the City approved a comprehensive budget for the City of Little
12 Rock, Arkansas, in Little Rock, Ark., Ordinance No. 19,249 (December 14, 2004), and
13 WHEREAS, it is appropriate to adjust the ordinance to reflect operational
14 changes in the General Fund, and where necessary to authorize the increase in the fiscal
15 year 2005 line items for these and other matters, and
16 WHEREAS, the City Manager and the Director of Finance & Treasurer, in
17 compliance with City budget and financial reporting policies, have reviewed these
18 adjustments and recommend them to the Board of Directors for approval,
19 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS
20 OF THE CITY OF LITTLE ROCK, ARKANSAS:
21 Section 1. General Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,249
22 (December 14, 2004) is hereby amended so the General Fund amount will increase by
23 one hundred seventy -one thousand nine hundred and eight dollars ($171,908), to reflect
24 additions in operating budgets for General fund departments, to the amount of one
25 hundred thirteen million five hundred sixty -six thousand three hundred and sixty -one
26 dollars ($113,566,361.00).
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I Section 2. Street Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,249
2 (December 14, 2004) is hereby amended so the Street Fund amount will increase by
3 eighty -six thousand four hundred and forty -four dollars ($86,446), to reflect additions in
4 operating budgets for Street fund departments, to the amount of fourteen million six
5 hundred nine thousand three hundred and seventy -one dollars ($14,609,371.00).
6 Section 3. Fleet Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,249
7 (December 14, 2004) is hereby amended so the Fleet Fund amount will increase by
8 thirty -nine thousand eight hundred and sixty -one dollars ($39,861), to reflect additions
9 in operating budgets for Fleet fund departments, to the amount of seven million one
10 hundred seventy -six thousand and sixty -four dollars ($7,176,064.00).
11 Section 4. Zoo Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,249
12 (December 14, 2004) is hereby amended so the Zoo Fund amount will increase by forty -
13 three thousand two hundred and thirty -three dollars ($43,233), to reflect additions in
14 operating budgets for Zoo fund departments, to the amount of three million nine
15 hundred eighty -four thousand four hundred and fifty -one dollars ($3,984,451.00).
16 Section 5. Solid Waste Fund. Section 4 of Little Rock, Ark., Ordinance No.
17 19,249 (December 14, 2004) is hereby amended so the Solid Waste Fund amount will
18 increase by one hundred and thirty -five dollars ($135), to reflect additions in operating
19 budgets for Solid Waste fund departments, to the amount of fourteen million eight
20 hundred twenty -one thousand four hundred and fifteen dollars ($14,821,415.00).
21 Section 6. Records. The Director of Finance & Treasurer is directed to
22 maintain appropriate records which provide greater detail for the adjustments set forth
23 in this ordinance as reflected in the materials provided to the Board of Directors for the
24 April 19, 2005, meeting.
25 Section 7. Severability. In the event any title, section, paragraph, item,
26 sentence, clause, phrase, or word of this ordinance is declared or adjudged to be invalid
27 or unconstitutional, such declaration or adjudication shall not affect the remaining
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portions of the ordinance which shall remain in full force and effect as if the portion so
declared or adjudged invalid or unconstitutional was not originally a part of the
ordinance.
Section 8. Repealer. All ordinances, resolutions, bylaws, and other matters
inconsistent with this ordinance are hereby repealed to the extent of such inconsistency.
Section 9. Emergency. The City's ability to properly maintain its budgets and to
account for its funds is essential to maintain the public health, safety and welfare, an emergency
is, therefore, declared to exist and this ordinance shall be in full force and effect from and after the
date of its passage.
PASSED: April 19, 2005
ATTEST:
Nancy Wood, ity Clerk
APPROVED AS TO LEGAL FORM:
p� UA.
Thomas M. Carpenter, (Aty Attorney
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APPROVED: <
4444 AV&61
Jim ailey, Mayor