5367 RESOLUTION NO 5,367
A RESOLUTION TRANSFERRING AND REALLOCATING
MODEL CITIES FUNDS; AND FOR OTHER PURPOSES
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
LITTLE ROCK, ARKANSAS.
SECTION 1. Surplus funds in certain Model Cities Accounts
on June 30 , 1975 as identified by Exhibit "A" attached hereto ,
are hereby reprogrammed and reallocated to those projects identi-
fied on Exhibit "B" attached hereto to continue existing Model
Cities activities of July 1 , 1975 through June 30 , 1976 .
SECTION 2 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: May 6, 1975
ATTEST: A/ W APPROVED:
City Clerk Mayo
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MODEL CITIES BUDGETS
EXHIBIT "A"
FOURTH YEAR PROGRAMS-1973-74
APPROVED BUDGET PROJECTED COST BALANCES
PROJECT TITLE AS OF 3/19/75 at 6/30/75 DEFICIT SURPLU
Day Care $ 84,658 $ 83 ,660 998
So. L R Neighborhood Center 261 ,935 260,000 1 ,935
$2,933
FIFTH YEAR PROGRAMS-1974-75
APPROVED BUDGET PROJECTED COST BALANCES
1\id:772JECT TITLE AS OF 3/19/75 at 6/30/75 DEFICIT SURPLUS
Day Care 150,447 132,000 18,447
L R Social Services 104,978 102,200 2,778
Senior Citizens Remodeling 27,658 28 ,658 1 ,000
So. L R Recreation 32,437 25,000 7,437
Neighborhood Arts 8,900 6,982 1 ,918
Street Improvements 327,000 337,000 10,000
So. L R Site Development 62 ,566 64,000 1 ,434
Ci,;.).-Qn Participation 14 ,495 16,250 1 ,755
City-Wide Evaluation 9,953 10,331 378
ELRCC - Operations 92,500 92,000 500
ELRCC - Clinic 252,351 234,000 18,351
Manpower Delivery 12,896 12 ,750 146
Legal Aid 12,756 12,200 556
Program Administration 63 ,881 55,000 8,881
$14 ,567 $59,014
COMBINED TOTALS $14,567 $61 ,947
4
MODEL CITIES BUDGET
• EXHIBIT "B"
Forty-seven thousand three hundred eighty dollars ($47 , 380) in
surplus from the Fourth and Fifth Year Model Cities Budgets is
hereby reprogrammed into the following existing Model Cities
projects for the period of July 1 , 1975 , through June 30 , 1976 :
Day Care $10 , 000
L. R. Social Services 5 , 000
South L. R. Recreation 2 , 000
ELRCC-Operations 10 , 000
South L.R.-Operations 5 , 000
ELRCC-Clinic • 15 , 000
Program Administration 380
TOTAL $47 , 380
•