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203781 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 AN ORDIN 20,204 (DE, BUDGET STREET Fl FITNESS AI AND FOR O ORDINANCE NO. 20.378 CE TO AMEND LITTLE ROCK, ARK. ORDINANi VIBER 15, 2009), TO ADJUST THE FISCAL YEA ORDINANCE TO REFLECT REVENUE E ADJUSTMENTS FOR. THE GENERAL M, ZOO FUND, GOLF FUND, AND JIM D O AQUATICS FUND; TO DECLARE AN EMERG 3ER PURPOSES. WHEREAS, the City approved a comprehensive budget for the City of Little Roc Little Rock, Ark., Ordinance No. 20,204 (December 15, 2009), and WHEREAS, it is appropriate to adjust the ordinances to reflect operational changes t Fund, and where necessa I to authorize the increase or de rease in the fiscal year 201 ( 1 these and other matters, an WHEREAS, such adjustments were made in Little Rock, Ark., Ordinance No. 20,289 and Ordinance No. 20,290 July 13, 20 10) to reflect the chan ed economic conditions with 1 WHEREAS, the City Manager and the Director of Finance & Treasurer, in compl' r budget and financial repo ing policies, have reviewed these adjustments and recommend Board of Directors for appr val, NOW, THEREFORE BE IT ORDAINED BY THE OARD OF DIRECTORS OF LITTLE ROCK, ARKANSAS: Section 1. General Fund. Section 5 of Little Rock Ark., Ordinance No. 20,204 2009), as amended by Littl Rock, Ark., Ordinance No. 20,2 9 (July 6, 2010) and Ordina c (July 13, 2010), is hereby amended so the General Fund Operating Resources amount val Two Million Dollars ($2 000,000) to One Hundred Thirty-One Million, Nine Hun r Thousand, Sixty -Three Dollars ($131,946,063), and to reflect reductions in operating budg t Fund Departments of Eight Hundred Sixty Thousand, Threc Hundred Thirty Dollars ($86( amount of One Hundred Twenty-Nine Million, Five Hund ed Ten Thousand, One Hund Three Dollars ($129,510,1 3). Section 2. Street Fund. Section 5 of Little Rock, Ark., (Ordinance No. 20,204 (Dece 1: as amended by Little Rock, Ark., Ordinance No. 20,289 (July 6, 2010) and Ordinance N . 13, 2010), is hereby amended to reflect an increase in Street Fund Operating Resources of ORDINANCE To amend 2010 Budget Ordinance 43 [PAGE 1 OF 31 , In General ems for 2010) and th City to the CITY )er 15, 20,290 -ase by General ), to the eventy- , 2009), )0 (July lundred 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Eighty -Five Thousand Do lars ($885,000) to Fifteen Million, Five Hundred Three T Hundred Fifty -Five Dollar ($15,503,355), and to reflect an increase for Street Fund depe Hundred Fifty-Six Thousand, Eight Hundred Twenty-Eight Dollars ($556,828), to Seventeen Million, Forty-Nine Thousand, Fifty -Six Dollars ($17,049,056). Section 3. Zoo Fund. Section 5 of Little Rock, Ark., Ordinance No. 20,204 (Decem hereby amended so the Zc o Fund Operating Resources amount will increase by Sixty - Seven Hundred Thirty -Fie Dollars ($61,735) to Four Million, Five Hundred Fifty -E Seven Hundred Eighty-Nine Dollars ($4,558,789), and to re ect an increase in operating 1 Fund departments of Sixty One Thousand, Seven Hundred Thirty-Five Dollars ($61,735; of Five Million, Seventeen Thousand, Six Hundred Sixty-Three Dollars ($15,017,663). Section 4. Golf Fund. Section 5 of Little Rock, Ark., Ordinance No. 20,204 (Decem hereby amended to reflec an increase in operating budg is for Golf Fund departme Thousand Dollars ($70,000), to the amount of Two Million, Eight Hundred Fifty -T] Eighty -Three Dollars ($2,8 8,083). Section 5. Jim Dailey Fitness and Aquatics Fund. Section 5 of Little Rock, Ark., 20,204 (December 15, 200 ) as amended by Little Rock, Ark., Ordinance No. 20,289 (J hereby amended so the Jim Dailey Fitness and Aquatic Center operating budget reflect,, Ninety -Two Thousand Five Hundred Dollars ($92,500), to he amount of One Million, Forty-Four Thousand, Nine Hundred Eleven Dollars ($1,344, 11). Section 6. Records. The Director of Finance & Treasurer is directed to maintain app which provide greater detail for the adjustments set forth in this ordinance as reflected provided to the Board of Di rectors for the December 21, 201 C, meeting. Section 7. Severabili . In the event any title, section, aragraph, item, sentence, cl word of this ordinance is declared or adjudged to be invalid or unconstitutional, suct. adjudication shall not affect the remaining portions of the ordinance which shall remain i effect as if the portion sod Glared or adjudged invalid or unconstitutional was not origina ordinance. Section 8. Repealer. All ordinances, resolutions, bylaws, and other matters incon! ordinance are hereby repea ed to the extent of such inconsiste icy. Section 9. Emergene . The City's ability to properly maintain its budgets and to funds is essential to maintain the public health, safety and welfare; an emergency is, thei to exist and this ordinance hall be in full force and effectftojn and after the date of its pay PASSED: December 21, 2010 ORDINANCE To amend 2010 Budget Ordinance #3 [PAGE 2 OF 3] Three of Five punt of 2009) is for Zoo amount 2009) is Seventy ,e No. 10), is ase of records , or on or ;e and of the th this for its !Glared 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 ATTEST: Susan City Clerk APP OV D AS TO LEGAL FORM: Thomas M. Carpente , C ty ttorney ORDINANCE To amend 2010 Budget Ordinance #3 [PAGE 3 OF 3] 1111t4 A k Stodola, Mayor