5345 RESOLUTION NO 5,345
A RESOLUTION REPROGRAMMING MODEL CITIES
FUNDS; AND FOR OTHER PURPOSES
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
LITTLE ROCK, ARKANSAS .
SECTION 1. The total sum of $13, 107. 00 is hereby trans-
ferred from certain surplus accounts in the Model Cities Budgets
to certain deficit accounts in the said budget, all as set forth
on Exhibit A attached hereto.
SECTION 2 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: March 19, 1975
ATTEST: APPROVED: eAff.4.44,617
City Clerk Mayor
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l MODEL CITIES BUDGETS
EXHIBIT A
SECOND YEAR PROGRAMS 1971-72
APPROVED BUDGET ACTUAL COST BALANCES
PROJECT TITLE As of 1/21/1975 At 2/20/75 DEFICIT SURPLUS
Water and Sewer $196,300 $196,257 $- 0 - $43
THIRD YEAR PROGRAMS 1972-73
APPROVED BUDGET ACTUAL COST BALANCES
PROJECT TITLE As of 1/21/1975 at 2/20/75 DEFICIT SURPLUS
Legacy of Parks $89,100 $88,977 $- 0 - $123
FOURTH YEAR PROGRAMS 1973-74
APPROVED BUDGET ACTUAL COST BALANCES
PROJECT TITLE As of 1/21/1975 at 2/20/75 DEFICIT SURPLUS
Career Opportunities $ 80,000 $79,166 $ $ 834
Day Care 87,300 84,658 2,642
Home Educators 10,000 9,593 407
Sickle Cell 8,000 6,875 1,125
Family Service Center-So. 77,000 80,762 3,762
Neighborhood Arts 13,000 12,262 738
Adult Education 5,500 2,309 3,191
Health Sciences 22,000 20,857 1,143
Relocation 5,000 4,276 724
Appearance Patrol 5,500 5,946 446
Land Acquisition 55,100 54,979 121
Citizen Participation 30,000 31,789 1,789
City-Wide Evaluation 31,000 32,731 1,731
ELRCC-Operations 90,000 94,252 4,252
ELRCC-Clinic 230,000 229,000 1,000
ELRCC-Recreation 29,000 28,563 437
ELRCC-Library 6,000 6,293 293
Ombudsman 6,800 6,774 26
Manpower Delivery 11,500 11,704 204
Legal Aid 10,800 11,173 373
So. LR Neighborhood Center 262,170 261,935 235
Program Administration 72,000 72,257 257
Senior. Citizens 7,000 6,682 318
$13,107 $12,941
COMBINED TOTALS: $13,107 $13,107