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12438s — r i s ORDINANCE NO. 12.438 AN ORDINANCE PROVIDING FOR THE "TOPICS" BUDGET OF THE CITY OF LITTLE ROCK BY APPROPRIATION FROM STREET FUNDS AND TRANSFERS FROM EXISTING LUDGETED FUNDS; PROVIDING PERSONNEL TO CARRY OUT TOPICS PROGRAM; AND FOR OTHER PURPOSES WHEREAS, the City has heretofore adopted Resolution No. 4495 approving the participation by the City of Little Rock in the TOPICS program to increase capacity and safety on public streets sponsored by the U. S. Department of Transportation and desires to provide a budget and personnel to make possible such partici- pation. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS. SECTION 1. There is hereby appropriated from the unexpended balance of the Street Fund the sum of $66,355.00 to the TOPICS budget account, which sum will be refunded to the City by the Federal Government representing 50% of the now known total budget for TOPICS of the City of Little Rock. SECTION 2. In addition to the funds appropriated in Section 1 hereof the City of Little Rock is providing the TOPICS budget with the sum of $66,355.00 from the following sources: A. Transfer of the sum of $15,000.00 from the 1971 City budget to the TOPICS Budget from the following accounts: Account No. 93 -7.09 Account No. 94 -7.05 $ 5,000.00 $ 10,000.00 B. Funds encumbered in the 1970 City budget for the purpose of TOPICS budget and identified by account and amounts as follows: Account Salary $ 3,550.00 Account 83 -2.14 2,100.00 Account 83 -7.05 17,300.00 Account 83 -7.09 9,090.00 32,040.00 C. 1971 Appropriations from Street Fund to TOPICS budget for TOPICS personnel identified as follows: CC (, `'73 iq - 1, -2- TOPICS Study Director (Asst. Traffic Director) Clerical (4 time Clerk Steno II) Traffic Technician I $ 11,598.00 1,272.00 5,678.00 18,548.00 FICA 767.00 19,315.00 SECTION 3. The following additional non Civil Service positions are hereby created to serve as TOPICS personnel with salary provisions set opposite: A. One Assistant TOPICS Study Director $ 7,150.00 B. One part time Traffic Tech 1,100.00 C. Three Traffic Tech I for three months @ $340.00 per month each 3,060.00 TOTAL SALARY $11,310.00 FICA 588.00 TOTAL SALARY AND FICA $11,898.00 SECTION 4. This Ordinance shall be in full force and effect from and after its passage. PASSED: February 1, 1971 ATTEST: &Ci Cler APPROVED: Assistant Mayor