11636r c .
ORDINANCE 110. 11,636
AAV ORDI- vA-vCE AMEaDI -vG -NUMEROUS SECTIO -vS OF
ORD1 &%&4CE. 11, 550, AS A14E AIDED3, SAME BEIaG THE
BUDG9T_ORD1 "A14CE OF THE CITY OF LITTLE. -ROCK
FOR 1965s BY MAKIaG TRAlvSFERS FROM SURPLUS
ACCOU -ITS TO DEFICIT ACCQU ANTS WITHI -v THE BUDGET;
APPROFRIATIAG MOAEYS FROM._U- vAPPROPUATED,
B,ALAACE IA . THE GWRAL FU II D- FOR CERTAI AI -PUR-
POSES; DECLAR114G &4 EKERGBACY; A&D FOR..OTHER
PURPOSES.
WHEREAS, certain Departments of the City have surplus
funds within certain of their Budget Accounts; and
WHEREAS, certain Departments of the City need addi-
tional funds within other such accounts to facilitate the
orderly operation of their said Departments; and
WHEREAS, the Board of Directors desires to authorize
certain transfers within accounts both within and between
Departments and to appropriate funds from Unappropriated
Balances, where necessary, and to amend all appropriate sections
of Ordinance 11,550 in order to accomplish the same purposes;
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKAaSAS:
SECTIOAv 1. In order to make moneys available in
deficit accounts within the Budget of the City of Little Rock
for 1965, the Board of Directors does hereby approve transfer
from certain Budget Accounts to other named Budget Accounts and
appropriations from Unappropriated Balances in various funds to
specific accounts and in the sums as follows:
Amount From Account
$500.00 Administrative &
General Services,
5.11
$2,900.00 Police Account, 7.6
$2,400.00 Fire- Department, 7.5
$1,424.00 Traffic Account, 7.7
$52000.00 Fire Salaries
$13,000.00 Sanitation, 9.1
$2,000.00 Sanitation Salaries
$1,900.00 Sanitation, 7.7
To Account
Administrative &
General Services,
2.13
Civil Defense Account,
7.5
Civil Defense, 7.5
Traffic Account, 7.9
Fire Account, I.7
Sanitation, 2.7
Sanitation, 4.7
Sanitation, 7.3
G' -a
-2-
Amount
From Account
To Account
$1,000.00
Sanitation, 7.7
Sanitation, 2.7
$29000.00
Street, 4.4
Street, 4.7
$32500.00
Unappropriated Balance,
General Fund
Administration &
General Services, 5.9
$12500.00
of
Civil Defense, 7.5
$ 923.00
"
Community Development
Salaries.
$ 500.00
"
Community Development,
2.13
$8,500.00
Unappropriated
Balance, Street Fund
Traffic, 2.14
$19000.00
"
Traffic, 4.5
$ 675.00
"
Traffic, 6.6
$3,000.00
"
Traffic, 6.10
$ 750.00
"
Traffic, 7.1
$89000.00
"
Traffic, 7.5
$62000.00
Unappropriated
Fire Department,
Balance,
7.7
General Fund
$39600.00
"
Municipal Court
Salaries
$39000.00
"
Parks Department -
Golf Course, 3.5
$1,200.00
"
Parks Maintenance,
2.7
$ 500.00
"
Parks Maintenance,
4.2
$ 500.00
"
Parks Maintenance,
4.4
$ 400.00
"
Parks Maintenance,
4.7
$819309.00
Unappropriated
Street, 3.2
Balance,
Street Fund
$65,000.00
Unexpended Balance
Street Construction
in Street Fund
Fund - Project 7,
Storm Drainage
$259000.00
Unexpended Balance
Third Street Bridge
in Street Fund
Project.
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SECTION 2. Section 3(1) B.3., of Ordinance 11,550
is hereby amended to read as follows:
Estimated Appropriated
1964 1965
113. 5.9 Other Charges (Rent,
dues subscriptions,
etc.5 $34,677.00 $339208.00t1
SECTION 3. Section 3(1) A.1. of Ordinance 11,550 is
hereby amended by adding a subsection as follows:
Estimated Appr1965ated
111. 2.13 Printing - Bond
Issue
2.15 Other Supplies
$ 0.00 $ 500.00
100.00 100.0011
SECTION 4. Section 3(1) B.S. of Ordinance 11,550 is
hereby amended to read as follows:
115. 5.11 Pension Plan
Estimated Appropriated
1964 1965
$390000.00 $40, 800.0011
SECTION 5. Section 3(4) H.2. of Ordinance 11,550 is
hereby amended tQ read as follows:
112. 7.5 Signal Systems
Estimated Appropriated
1964 1965
$ 79420.00 $199300.0011
SECTION 6. Section 3(12) H.3. of Ordinance 11,550 is
hereby amended to read as follows:
113. 7.5 Signal Systems
Estimated Appropriated
1964 1965
$ 500.00 $ 31494.0011
SECTION 7. Section 3(28) H.S. of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
115. 7.6 Motor Vehicles
(Cars) $30,133 $34,10011
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SECTION 8. Section 3(6) A. 13 of Ordinance 11,550 is
hereby amended to read as follows:
Range
1113. 1 Electrical
Inspec. 24
1 Electrical
Inspec, 24
Pres. Proposed Annual
Monthly Monthly Total
425 445 59340.00
-0- 385 19925.00
(5 mo.)"
SECTION 9. Section 3(6) C.6 of Ordinance 11,550 is
hereby amended to read as follows:
116. 2.13 Printing
Estimated Appropriated
1964 1965
$
1,300 $ 290001,
SECTION 10. Section 3(8) C.9 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
019. 2.14 Traffic Control
Supplies $17,000 $23,50011
SECTION 11. Section 3(8) E.3 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
113. 4.5 Signal Systems $ 60750 $ 82000"
SECTION 12, Section 3(8) G. 5 of Ordinance 11,550 is
hereby amended by adding to subsection 5 an additional
appropriation as follows:
Estimated Appropriated
1964 1965
115. 6.5 Travel Expense $ 600 $ 600
6.6 Car Allowance -0- 6751,
SECTION 13. Section 3(8) G.6 of Ordinance 11,550 is
hereby amended to read as follows:
116. 6.10 Other Services
Estimated Appropriated
1964 1965
$ 49000 $99950"
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SECTION 14. Section 3(8) H. 1 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
111. 7.1 Furniture &
Fixtures $ 250 $ 89011
SECTION 15. Section 3(8) H. 3 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
1130 7.5 Signal Systems $199200 $28000011
SECTION 16. Section 3(8) H. 7 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
$120000 $ 16,424"
117. 7.9 Traffic Controls
SECTION 17. Section 3(8) H. 5 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
1150 7.7 Trucks -0- $ 790761,
SECTION 18. Section 3(12) H. 5 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
1150 7.7 Trucks -0- $2390001,
SECTION 19. Section 3(19) A. 1 of Ordinance 11,550 is
hereby amended to read as follows:
Present Proposed Annual
Monthly Monthly Total
111. 2 Judges $ 850 $1,000 $24900011
SECTION 20. Section 3(23) D.2 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
19... 64 1965
112. 3.5 Land $ 3, 500 $ 690001,
ffa
SECTION 21. Section 3(25) C. 1 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
111. 2.7 Truck & Heavy
Equipment $ 1,800 $ 394001,
SECTION 22. Section 3(25) E.1 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
111. 4.2 Machinery &
Implements $ 900 $ 1,400
la. 4.4 Heavy Equipment -0- 500"
SECTION 23. Section 3(25) E.2 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
112. 4.7 Trucks $ 600 $ 19000"
SECTION 24. Section 3(28) A.20 of Ordinance 11,550 is .
hereby amended to read as follows:
Present Proposed Annual
Range Monthly = Monthly Total
1120. 3 Police
Cadets 12 225 225(6 Mo) 4,050
235(6 Mo) 4,230
3 Police
Cadets 225(5 Mo)"
SECTION 25, Section 3(35) C.3 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
113. 2.7 Truck & Heavy
Equipment $ 223,000 $ 269000"
SECTION 26. Section 3(35) E. 6 of Ordinance 11,550 is
hereby amended to read as follows:
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Estimated Appropriated
1964 1965
116. 4.7 Trucks $ 169000 $ 18000011
SECTION 27. Section 3(35) H.3 of Ordinance 11,550 is
hereby amended to read as follows:
113. 7.3 Motorcycles
& Scooters
Estimated Appropriated
1964 1965
$ -0- $ 3,9OO"
SECTION 28. Section 3(35) H.5 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
115. 7.7 Trucks $ 31,722 $ 4197001,
SECTION 29. Section 3(35) 1.2 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
112. 9.1 Land $ -0- $ 14v000"
SECTION. 30. Section 3(33) D.2 of Ordinance 11,550 is
hereby amended to read as follows:
1#2. 3.2 Streets & Alleys
Estimated Appropriated
1964 1965
$2219514 $3069309"
SECTION 31. Section 3(33) E.3 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appr1965ated
113. 4.4 Heavy Equipment $ 172000 $ 18t000"
SECTION 32. Section 3(33) E.6 of Ordinance 11,550 is
hereby amended to read as follows:
Estimated Appropriated
1964 1965
116. 4.7 Trucks $ 103,400 $ 1290001,
10
SECTION 33. It is found that the budget of the City
of Little Rock and the appropriations therein contained have
in some particulars been inadequate to provide the essential
needs for the proper and necessary equipment, supplies and
other needed items for the proper functioning of the various
Departments of this Cityp and that some appropriations have
been more than adequate and excess funds exist in certain
accounts and that transfers of such funds to deficit accounts
are in order and that certain unappropriated funds should be
appropriated for the needs of the City of Little Rock in order
that basic service and materials may be furnished the public,
and: that this ordinance is necessary to accomplish such pur-
poses and to preserve the public peace, health and welfare;
now, therefore, an emergency is hereby declared to exist and
this ordinance shall be in full force and effect from and
after its passage and approval.
PASSED: August 2, 1965
ATTEST: % �e APPROVED: 94V
City Clerk Mayor