HomeMy WebLinkAbout156681
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M M
136
ORDINANCE NO. 15,663
AN ORDINANCE APPROPRIATING FUNDS ON HAND AND
AMENDING THE 1989 BUDGET ORDINANCE.
WHEREAS, the budget projections for the City of Little Rock
for 1989 now project a deficit at the end of the year; and
WHEREAS, the City has certain reserve funds on hand which are
no longer needed for any other purpose; and
WHEREAS, the 1989 Operating Budget for the City includes
certain vacant staff positions which the City Manager does not
recommend filling; and
WHEREAS, the 1989 Operating Budget for the City can be reduced
in the area of street resurfacing and still provide for adequate
service levels.
NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE
CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The Board of Directors of the City of Little Rock
hereby appropriates the following amounts to the General Fund
balance to meet the needs of the 1989 Operating Budget:
(1) $130,000 From the General Fund reserve for a loan
to the Advertising and Promotion
Commission.
(2) 43,462 From the General Fund reserve for capital
projects.
(3) 88,000 From the Revenue Sharing Fund for Economic
Neighborhood Development.
(4) 86,064 From the 1977 Capital Improvement Fund
interest reserves.
$347,526 Total 0-57
C -+y
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• • 137
SECTION 2. The Board of Directors of the City of Little Rock
accepts the recommendation of the City Manager that the vacant
staff positions listed on Exhibit A be eliminated and hereby
directs that the 1989 Operating Budgets for the organizations
listed on Exhibit A be reduced by the indicated amounts totaling
$232,040.
SECTION 3. The Board of Directors of the City of Little Rock
accepts the recommendation of the City Manager that the City's
street resurfacing program for 1989 can be reduced. Therefore, it
hereby directs that the Street Fund Operating Budget for the Public
Works Department, Street and Drainage Maintenance Division, Street
Resurfacing Account (Code 200 -220- 2100 -3030) be reduced by
$290,000.
PASSED:
ATTEST:
it 18, 1989
4., &44k
CIV CLERK JA*U CZECH
APPROVED TO FORM
1� MARK STODOLA, CITY
APPROVED:
MA R
FLVD G. VILLINES, III
?33
EXHIBIT A
$232,040
CITY
OF LITTLE ROCK
VACANT POSITIONS TO BE ELIMINATED
MARCH, 1989
$ CUT IN
SALARY
DEPARTMENT
ORG -
POC
TITLE
CUT
BUDGET
City Manager
1032
- 2655
Public Relations Asst.
1
$ 12,426
City Attorney
1040
- 1807
Asst. City Atty. I
1
20,750
OMS
1320
- 2726
Computer Programmer I
1
18,939
Planning
1510
- 2810
Planner I
1
18,939
Public Works
2110
- 1123
Refuse Collector
3
30,666
2130
- 2080
Executive Secretary
1
13,235
2210
- 2195
Laborer
2
18,968
2310
- 2303
St. Const. Insp. II
1
16,969
Parks
3210
- 1239
Parks Maint. Worker
1
10,981
3350
- 1266
Clubhouse Center Att.
1
9,484
Police
5200
- 1318
Police Cadet
2
22,215
Fleet
6030
- 2804
Mechanic I
1
13,196
- 1617
Mechanic II
1
14,690
- 2815
Data Entry Clerk
1
10,582
$232,040