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RESOLUTION NO. 9,865
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER SURPLUS
FUNDS TO MAKE FINAL PAYMENT TO THE ARKANSAS HIGHWAY AND
TRANSPORTATION DEPARTMENT (AHTD) FOR THE CITY'S SHARE OF THE COST
OF THE OTTER CREEK BRIDGE CONSTRUCTION PROJECT, A 1988 CAPITAL
IMPROVEMENT BOND PROJECT.
WHEREAS, the Otter Creek Road 1988 Bond Project was completed in December, 1993;
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WHEREAS, these funds are needed to pay the City's share of expenses that have now been
invoiced to the City by the Arkansas Highway and Transportation Department; and
WHEREAS, Little Rock, Ark., Resolution Number 8,109 (February 21, 1989) committed
the City to pay 25% of the project cost.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is authorized to transfer surplus funds to make final payment
to the AHTD for the City's share of the cost of the Otter Creek Bridge Construction Project, a 1988
Capital Improvement Bond Project.
SECTION 2. Funding in the amount of $93,267.38 is to be transferred from accounts 212-
220 -0290 and 212 - 220 -0452 to 301- 220 -0066.
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ADOPTED:
ATTEST:
December 17, 1996
ROBBIE HANCOCK
CITY CLERK
APPROVED AS TO FORM:
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on. dApt4a&ApC-
THOMAS M. CARPENTE
CITY ATTORNEY
APPROVED:
JIM ILEY
MAYOR
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