19856ORDINANCE NO. 19,856
AN ORDINANCE TO AMEND LITTLE ROCK, ARK. ORDINANCE
NO. 19,657 (DECEMBER 19, 2006), TO ADJUST THE FISCAL YEAR
2007 BUDGET ORDINANCE TO NOTE EXPENDITURE
ADJUSTMENTS FOR ROLLOVER OF ENCUMBRANCES, STREET
COSTS, PROPERTY TAX REVENUES, PERSONNEL COSTS,
PERSONNEL SAVINGS, CAPITAL EXPENDITURES, 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. 19,657 (December 19, 2006), 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 2007 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. 19,657
(December 19, 2006) is hereby amended so the General Fund amount will increase by seven
hundred thirty -six thousand seven hundred and thirty -seven dollars ($736,737), to reflect
additions in operating budgets for General fund departments, to the amount of one hundred
twenty -nine million seven hundred fifty -two thousand four hundred and ninety -three dollars
($ 129,752,493.00).
Section 2. Street Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,657
(December 19, 2006) is hereby amended so the Street Fund amount will increase by three
hundred two thousand four hundred and seventy -nine dollars ($302,479), to reflect additions in
operating budgets for Street fund departments, to the amount of fourteen million nine hundred
thirty -six thousand four hundred and forty -seven dollars ($14,936,447.00).
Section 3. Fleet Fund, Section 4 of Little Rock, Ark., Ordinance No. 19,657
(December 19, 2006) is hereby amended so the Fleet Fund amount will increase by one hundred
twenty -six thousand one hundred and forty -three dollars ($126,143), to reflect additions in
operating budgets for Fleet fund departments, to the amount of nine million two hundred ten
thousand and forty -one dollars ($9,210,041.00).
Section 4. Zoo Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,657
(December 19, 2006) is hereby amended so the Zoo Fund amount will increase by seventeen
thousand and forty -five dollars ($17,045), to reflect additions in operating budgets for Zoo fund
departments, to the amount of four million five hundred seven thousand nine hundred and fifty -
seven dollars ($4,507,957.00).
Section 5. Solid Waste Fund Section 4 of Little Rock, Ark., Ordinance No. 19,657
(December 19, 2006) is hereby amended so the Solid Waste Fund amount will increase by three
hundred fifty -eight thousand two hundred and seventy -seven dollars ($358,277), to reflect
additions in operating budgets for Solid Waste fund departments, to the amount of seventeen
million fifty -nine thousand five hundred and thirty dollars ($17,059,530.00).
Section 6. Golf Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,657
(December 19, 2006) is hereby amended so the Golf Fund amount will increase by one thousand
five hundred and eighty dollars ($1,580), to reflect additions in operating budgets for Golf fund
departments, to the amount of three million sixteen thousand six hundred and fifty -six dollars
($3,016,656.00).
Section 7. Jim Dailey Fitness Center Fund. Section 4 of Little Rock, Ark.,
Ordinance No. 19,657 (December 19, 2006) is hereby amended so the Jim Dailey Fitness Center
Fund amount will increase by forty -seven thousand two hundred and seventy -two dollars
($47,272), to reflect additions in operating budgets for Jim Dailey Fitness Center fund
departments, to the amount of one million one hundred fifty -seven thousand nine hundred and
twenty -nine dollars ($1,157,929.00).
Section 8. RiverMarket Fund. Section 4 of Little Rock, Ark., Ordinance No.
19,657 (December 19, 2006) is hereby amended so the RiverMarket Fund amount will increase
by two thousand seven hundred and eighty -four dollars ($2,784), to reflect additions in operating
budgets for RiverMarket fund departments, to the amount of eight hundred seventy -nine
thousand eight hundred and twenty -three dollars ($879,823.00).
Section 9. Vehicle Storage Facility Fund. Section 4 of Little Rock, Ark.,
Ordinance No. 19,657 (December 19, 2006) is hereby amended so the Vehicle Storage Facility
Fund amount will increase by one thousand four hundred and ninety -one dollars ($1,491), to
reflect additions in operating budgets for Vehicle Storage Facility fund departments, to the
amount of one million six hundred fifty -nine thousand eight hundred and sixty -eight dollars
($1,659,868.00).
Section 10. 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 September 18, 2007,
meeting.
Section 11. 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 12. Repealer. All ordinances, resolutions, bylaws, and other matters
inconsistent with this ordinance are hereby repealed to the extent of such inconsistency.
Section 13. 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: November 6, 2007
ATTEST:
NA �Cy WO D, CITY C ERK
APPROVED AS TO LEGAL FORM:
THOMAS M. CARPENTE
CITY ATTORNEY
APPROVED:
MARK STODOLA, MAYOR