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HomeMy WebLinkAbout172500 ORDINANCE NO. — 17,250 r• �5Mf 1 2 AN ORDINANCE AUTHORIZING THE CREATION OF A 3 DEPARTMENT OF COMMUNITY PROGRAMS; 4 AMENDING ORDINANCE NO. 17,068 (THE 1996 5 BUDGET ORDINANCE); AND FOR OTHER PURPOSES. 6 7 8 WHEREAS, on December 26, 1995 the Board of Directors of the City of Little 9 Rock, Arkansas adopted the 1996 Budget Ordinance for the City; and 10 WHEREAS, the City Manager is recommending that a new Department of 11 12 Community Programs be created in order to better serve the needs of the citizens; and 13 WHEREAS, in order to accomplish the City Manager's recommendation, the 1996 14 Budget Ordinance must be amended. 15 16 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF 17 THE CITY OF LITTLE ROCK, ARKANSAS: 18 19 SECTION 1. The Finance Department is hereby authorized and directed to 20 transfer Organization No. 1036 - (Fighting Back) and Organization No. 1037 21 (Neighborhood Alert Centers) from the City Manager's office as of August 1, 1996, into 22 a new department to be titled the Department of Community Programs. The estimated 23 balances in the budget for Organization Nos. 1036 and 1037 at that date should 24 25 approximate $90,000 and $540,000, respectively. The 1996 Program Budget Summary 26 attached to Ordinance No. 17,068, the 1996 Budget Ordinance, is hereby amended to 27 reflect the transfer of these organizations to the new department. 28 29 SECTION 2. The Board of Directors, in connection with the adoption of the 30 1996 Budget Ordinance, also approved a financial plan for fiscal year 1997. The Board 31 of Directors hereby acknowledges that the City Manager's recommended creation of the 32 Department of Community Programs includes certain staff changes, which may increase 33 the 199.7 Operating Budget for the new departments and directs that funding be secured 34 for this increase when the 1997 Operating Budget is prepared for submission to the 35 36 Board for approval. 1 2 3 4 5 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 36 508 PASSED: July 16, 1996 ATTEST: CITY CLERK APPROVED AS TO FORM: / � n Th 3/ CAA-P'EAVER 07W'74,7WORNW APPROVED: i � r ' r rr r ri it ■r r r s � � � � � 5 � P N E- cu L co 0 a .E E O v f+ W E CL 0 eI a I cc a E o a 11 8;r E J SypaaF¢S s z cc a E o a 11 8;r J SypaaF¢S s cc a E a 11 z �o o� a ril