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Home My WebLink About17184ORDINANCE NO. 17,184 1 2 AN ORDINANCE TO AMEND ORDINANCE NO. 17,068 ( "THE 1996 BUDGET 3 ORDINANCE "); APPROPRIATING 1995 BUDGET SAVINGS INTO THE 4 CITY'S 1996 OPERATING BUDGET; AND FOR OTHER PURPOSES. 5 6 7 WHEREAS, in 1995 the Board of Directors adopted a policy designed to encourage City 8 departments to devise innovative means to generate annual budget savings, and such policy 9 became City Code Section 2 -227; and 10 WHEREAS, the budget savings policy in Code Section 2 -227 provides that the City 11 Manager will submit a recommendation to the Board of Directors to reappropriate certain 12 defined budget savings from the City's previous fiscal year after the annual independent audit 13 of that fiscal year's results has been completed; and 14 15 WHEREAS, the results of the 1995 annual audit have been received, and the defined 16 budget savings have been accumulated by the Finance Department„ the City Manager has 17 recommended that the defined budget savings be reappropriated from the General Fund balance. 18 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE 19 20 CITY OF LITTLE ROCK, ARKANSAS: 21 SECTION 1. The 1996 Program Budget Summary attached to Ordinance No. 17,068, 22 the 1996 Budget Ordinance, is hereby amended per Attachment A to this Ordinance to increase 23 the budgets of the indicated organizations within the indicated funds, and the totals for each 24 fund of $1,169,260 for the General Fund and $177,164 for the Street Fund are hereby 25 26 appropriated from the fund balance of each respective fund. 27 SECTION 2. The sum of $422,187, representing the unspent 1995 appropriation in 28 Organization No. 2360 for street lighting, is hereby reappropriated from the Street Fund balance 29 to the Street Fund Future - Little Rock Reserve, account number 200 -8513. 30 PASSED: may 7, 1996 31 32 ATTEST: APPROVED: 33 34 35 36 RUBBIE HANCUCK- CITY CLERK MA O 1 2 3 4 s 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 APPROVED AS TO FORM: THOMAS M. UAKFENZEK CITY ATTORNEY •s��l�ssq1Lsswsss 0 3T ATTACHMENT A Omnization Name Budeet Increase GENERAL FUND: 1010 Mayor & Board $ 498 1020 City Clerk 10,684 1030 City Manager- Administration 45 1032 City Manager- Community Relations 4,818 1036 Fighting Back 9,551 1037 Fighting Back 41,089 1040 City Attorney 15,990 1051 Municipal Court Criminal 1,380 1052 Municipal Court Environmental 5,741 1053 Municipal Court Traffic 5,741 1100 Finance- Administration 2,245 1110 Finance - Accounting & Reporting 42 1120 Finance - Revenue Collection 3,225 1130 Finance - Purchasing 2,111 1140 Finance - Payroll 444 1150 Finance - Internal Audit 509 1200 Personnel - Administration 9,147 1300 Management Support - Administration 7,188 1350 Management Support -Comp. Oper. 20,892 1400 General Services - Administration 168 1410 General Services- Building Maint. 860 1430 General Services -Print Shop 31 1440 General Services - Emergency Serv. 1,052 1500 Neighborhoods & Planning - Admin. 8,436 1510 Neighborhoods & Planning - Advance 3,340 Planning 1520 Neighborhoods & Planning - Current 138 Planning 1530 Neighborhoods & Planning- Building 198 Codes 1540 Neighborhoods & Planning- 43,771 Neighborhood Programs ATTACHMENT A 2000 Public Works- Administration 15,604 2020 Public Works -GIS 29,087 3000 Parks & Recreation - Administration 7 3020 Program Design & Scheduling 3,771 3030 Resources Administration 4,729 3130 Parks Zoo 6,408 3200 Parks Development & Main. Admin. 737 ' 3210 Parks Operations & Improv. Devel. 2,940 3220 Parks Maintenance 2 3230 Horticulture 330 3300 Recreation Administration 4,355 3310 Recreation- Swimming Pools 5,407 3330 Facility Operations -Golf Courses 5,037 3340 Facility Operations - Athletics & 18,748 Playgrounds 3350 Facility Operations - Community 17,940 Centers 3360 Facility Operations- Tennis Center 287 Operations 3380 War Memorial Fitness Center 1,179 3390 University Park Adult Center 23,394 4000 Fire Department- Administration 1,502 4200 Fire Fighting 71,265 4300 Fire Prevention & Investigation 1,284 4400 Fire Training 14,571 4500 Crash Fire Rescue 1,172 5000 Police Department- Administration 22,329 5100 Organized Crime & Intelligence 151,705 5200 Training & Crime Prevention 135,254 5400 Detectives 59,985 its ssSMa'iSNiS%tjaS � r 5500 Downtown Patrol 5510 Southwest Patrol 5600 Police Records & Support TOTAL GENERAL FUND STREET FUND: 2200 2210 2220 2230 2240 2250 2260 2280 2300 2310 2360 Public Works- Administration Street - Drainage & Maintenance Storm Drainage Maintenance Street Traffic- Resource Control & Scheduling Traffic- Control Devices Traffic Signals Traffic- Parking Meters Engineering - Administration Civil Engineering Traffic Engineering TOTAL STREET FUND ATTACHMENT A 140,063 19,043 211.791 $1.169.260 6,372 23,616 47 3,907 24 45,269 4,688 622 3,762 3,619 85.238 $177.164