HomeMy WebLinkAbout8965= = M = M
a
050
RESOLUTION NO. $.965
A RESOLUTION AUTHORIZING THE TRANSFER OF
$10,000 FROM THE VACANT WEED LOT CUTTING
ACCOUNT NUMBER 210 - 215 -0240 TO A NEW
SPECIAL ACCOUNT FOR THE PURCHASE OF
EQUIPMENT AND MATERIALS FOR GRAFFITI
REMOVAL AND BOARDING AND SECURING
STRUCTURES; AND FOR OTHER PURPOSES.
WHEREAS, the Little Rock Board of Directors recently
passed an ordinance requiring property owners to remove
graffiti from structures upon notice from the City, and if
the property owner failed to do so, the City could remove
said graffiti and charge the costs to the owner; and
WHEREAS, it is necessary to fund an account for the
purchase of supplies, equipment and material for the purpose
of removing graffiti and boarding and securing unsafe
structure; and
WHEREAS, funds are available in the vacant weed lot
cutting account which may be transferred to a new special
account for the purpose herein stated.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The amount of $10,000 shall be transferred
from the vacant weed lot cutting account number 210- 215 -0240
into a new special account for the purchase of supplies,
material and equipment for the removal of graffiti and for
the boarding and securing of unsafe structures in the City.
ADOPTED: August 3, 1993
ATTEST: APPROVED,',
A j p .:. �1 /1 ro, elm vt f�Q
ROH IE HANCOCK JIM DAZLEY
CITY CLERK MAYOR
APPROVED AS TO FORM:
W 1 '
THOMAS M. CARPENTER
CITY ATTORNEY
1&4
B's`