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12880I ORDINANCE NO. 12,880 AN ORDINANCE APPROPRIATING SUMS FROM THE GENERAL AND STREET FUNDS OF THE UNEXPENDED BALANCE IN SAID ACCOUNTS FOR THE YEAR 1973 TO CERTAIN CAUSES AND PROJECTS TO BE CONSUMMATED AND PROVIDED FOR IN THE YEAR 1974; AND FOR OTHER PURPOSES BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS. SECTION 1. There is hereby appropriated from unexpended balances in the General and Street Funds respectively for the year 1973 together with anticipated income from investment of said funds those amounts and for those special projects num- bered 1 through 10, all as reflected by Exhibit "A" attached hereto and made a part hereof the same as though set out herein word for word. SECTION 2. This Ordinance shall be in full force and effect from and after its passage. PASSED: December 18, 1973 ATTEST: 9ty'rWClerkeW APPROVED: Mayor a CITY OF LITTLE ROCK, ARKANSAS EXHIBIT "A" FINANCIAL SUMMARY - SPECIAL PROJECTS Projected Balances Avail- GENERAL STREET TOTAL able For Capital Expend. $ 239,444 $ 623,625 $ 863,069 Estimated Non - operating Interest Income During 1974 50,000 50,000 Total Available $ 289,444 $ 623,625 913,069 Recommended Appropriations 1. Transit Co. Equip. Reserve 110,000 (1) 110,000 2. Reserve For Street Proj. 473,225 (2) 473,225 3. Bulldozer For Landfill 76,740 76,740 4. Data Processing Equipment 1 Keypunch Machine 2,500 2,500 CRT For Software Devel. 3,700 3,700 On -Line Thermal Printer - Jail 1,750 1,750 On -Line Thermal Printer - Detect. Bureau 1,750 1,750 5. Upgrade Park West of Zoo 6,301 6,301 6. Five Outdoor Basketball Courts 10,400 10,400 7. Tennis Ct. Lights - Reservoir 6,800 6,800 8. Contingency For High Street Urban Renewal Proj. 133,000 133,000 9. Storm Drainage 46.,503 20,400 66,903 10. Traffic Signalization Study 20,000 20,000 Totals $ 289,444 623,625 $ 913,069 Balances $ - 0 - $ - 0 - $ - 0 - (1) City obligated to pay this amount for its 1/3 local share of 18 -45 passenger air conditioned buses. (2) $300,000 of these funds will be utilized to meet the City's share of the Geyer Springs project. The remainder of this amount will be used to match federal .funds received under the Urban Streets Act. (2)