19515ORDINANCE NO. 19,515
AN ORDINANCE TO AMEND LITTLE ROCK, ARK. ORDINANCE
NO. 19,459 (DECEMBER 13, 2005), TO ADJUST THE FISCAL YEAR
2006 BUDGET ORDINANCE TO NOTE EXPENDITURE
ADJUSTMENTS FOR ROLLOVER OF ENCUMBRANCES, STREET
COSTS, PROPERTY TAX REVENUES, PERSONNEL COSTS,
PERSONNEL SAVINGS, PROPERTY INSURANCE, AND OTHER
ADJUSTMENTS; TO DECLARE AN EMERGENCY; AND FOR
OTHER PURPOSES.
WHEREAS, the City approved a comprehensive budget for the City of Little Rock,
Arkansas, in Little Rock, Ark., Ordinance No. 19,459 (December 13, 2005), and
WHEREAS, it is appropriate to adjust the ordinance to reflect operational changes in the
General Fund, and where necessary to authorize the increase in the fiscal year 2006 line items for
these and other matters, and
WHEREAS, the City Manager and the Director of Finance & Treasurer, in compliance
with City budget and financial reporting policies, have reviewed these adjustments and
recommend them to the Board of Directors for approval,
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
Section 1. General Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,459
(December 13, 2005) is hereby amended so the General Fund amount will increase by seven
hundred fifty -four thousand two hundred and twenty -four dollars ($754,244), to reflect additions
in operating budgets for General fund departments, to the amount of one hundred twenty million
three hundred ninety thousand two hundred and eighty -two dollars ($120,390,282.00).
Section 2. Street Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,459
(December 13, 2005) is hereby amended so the Street Fund amount will increase by one hundred
seventy -seven thousand four hundred and thirty -five dollars ($177,435), to reflect additions in
operating budgets for Street fund departments, to the amount of fourteen million nine hundred
nineteen thousand five hundred and ninety -three dollars ($14,919,593.00).
Section 3. Fleet Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,459
(December 13, 2005) is hereby amended so the Fleet Fund amount will increase by ninety
thousand nine hundred and seventy -two dollars ($90,972), to reflect additions in operating
budgets for Fleet fund departments, to the amount of eight million ninety -three thousand three
hundred and sixty dollars ($8,093,360.00).
Section 4. Zoo Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,459
(December 13, 2005) is hereby amended so the Zoo Fund amount will increase by nineteen
thousand five hundred and ninety -four dollars ($19,594), to reflect additions in operating budgets
for Zoo fund departments, to the amount of four million two hundred seventy -three thousand
nine hundred and sixty -five dollars ($4,273,965.00).
Section 5. Solid Waste Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,459
(December 13, 2005) is hereby amended so the Solid Waste Fund amount will increase by nine
hundred fifty -nine thousand nine hundred and eighty -three dollars ($959,983), to reflect
additions in operating budgets for Solid Waste fund departments, to the amount of sixteen
million eight hundred eighty -one thousand six hundred and ninety dollars ($16,881,690.00).
Section 6. Records. The Director of Finance & Treasurer is directed to maintain
appropriate records which provide greater detail for the adjustments set forth in this ordinance as
reflected in the materials provided to the Board of Directors for the April 18, 2006, meeting.
Section 7. Severability. In the event any title, section, paragraph, item, sentence, clause,
phrase, or word of this ordinance is declared or adjudged to be invalid or unconstitutional, such
declaration or adjudication shall not affect the remaining 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 18, 2006
ATTEST:
N N ,CY WOOD, CITY CLERK
APPROVED AS TO LEGAL FORM:
THOMAS M. CAR NTER
CITY ATTORNEY
APPROVED:
A�&All
JI AILEY, MAYOR