HomeMy WebLinkAbout16665*ORDINANCE NO. 16,665 •
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3 AN ORDINANCE TRANSFERRING FUNDS AND APPROPRIATING
4 MONIES FOR DEPARTMENTAL CAPITALAND OTHER NEEDS; AND
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6 FOR OTHER PURPOSES.
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9 WHEREAS, the First Quarter 1994 Financial Report indicates that additional
10 funds are available in the General and Street Funds, which were not appropriated in the
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12 1994 Budget Ordinance; and
13 WHEREAS, there are numerous capital and special needs of the City requiring
14 funding at this time.
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16 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
17 THE CITY OF LITTLE ROCK, ARKANSAS:
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19 SECTION 1. That the sum of $249,874 be transferred from the Street Fund to
20 the Special Projects Fund. These funds are hereby appropriated to meet the following
21 street repair and maintenance needs:
22 $ 89,874 additional funding for street resurfacing
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24 $ 10,000 cost share drainage project
25 $150,000 bridge repairs.
26 SECTION 2. That the sum of $1,050,529 be transferred from the General Fund
27 to the Special Projects Fund. The following appropriations to meet departmental needs
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29 are hereby made from the available revenues of the Special Projects Fund:
30 $195,000 for the Public Works Department for a vision preference survey,
31 traffic signals, and a traffic study;
32 $340,000 for the Personnel Department for random drug testing and a
33 personnel study and adjustments;
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35 $60,000 for the Neighborhoods and Planning Department for the housing
36 demolition fund;
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• • 281.
$249,000 for the General Services Department for additional warning
sirens, and roof repair and replacement;
$42,000 for the Office of Management Support for the computer aided
dispatch system; and
$336,000 for the Parks and Recreation Department for golf course improvements,
park repairs, Southwest Little Rock Community Center equipment, and Pankey
Park improvements.
PASSED: May 17, 1994
ATTEST:
APPROVED:
CJ9 CA
ROBBIE HANC CK, CITY CLERK JIM LEY, MAYOR
APPROVED AS TO FORM:
THOMAS M. CARPENTER
CITY ATTORNEY
• CAPITAL BUDGET • 282
CN:S/19/94
GENERAL FUND
STREET
AT &T 1994
AT &T
Available
$1,468,000
$489,000
$700,000
$3,500,000
Warning Sirens
149,000
Vision Preference
45,000
Random Drug Testing
40.000
Cost Share Drainage
10.000
Bride Repairs
150,000
Jail
250,000
Traffic Signals
120,000
75 000
Chamber
100,000
Street Resurfacing
329,000
700,000
Traffic Study
30,000
Demolition
60,000
40,000
Phase II Court Security
30,000
Roof Replacement
100,000
50,000
Copy Machine Print Shop
130,000
CAD
42,000
Personnel Stud Ad'.
300,000
Fire Capital Equip.
85 000
Economic Development
450,000
1,00-0,00-0-
Attorney Com ut.S stem
85 000
Golf Course Im rov.
50.000
50.000
Park Re airs
100,000
Pankey Park
36,000
SWLR E ui ment
150,000
150,000
Disk Drive OMS
135.000
N & P Computer Needs
58,000
Optical Disk Record Ctr.
51,000
Hand -held Terminals
12,250
Turnout Gear ire
27,000
Employee Development
50.000
TOTALS
$1,322,000
$489,000
$700,000
$2, 728 250
CN:S/19/94