HomeMy WebLinkAbout184741
2
3
4
51
6i
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
35
36
OORDINANCE NO. 18,474 i
AN ORDINANCE TO AMEND ORDINANCE NUMBER 18,409( "THE 2001
BUDGET ORDINANCE ") TO APPROPRIATE & REALLOCATE FUNDS; AND FOR
OTHER PURPOSES.
WHEREAS, the Board of Directors adopted the 2001 Budget Ordinance on December
26, 2000; and
WHEREAS, ongoing budget authority is required to complete the planned projects
and certain 2000 Budget balances should be added to the original 2001 Budget and additional items
are requested to increase various funds.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS
OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. There is hereby appropriated revenues of $28,317,686 and $65,131,152
of expenses.
Fund
Revenue
Street Fund -200
Zoo Enterprise Fund -607
911 Fund -250
98 Parks and Recreation Bonds
98 Infrastructure Bonds *
95 A and B Capital Improvement Bonds -Debt Service
99 Library Improvement Bonds -Debt Service
CDBG Fund
HOME Fund
Welfare to Work
Workforce Investment Act
Police Pension Fund
Fire Pension Fund
Municipal Judges Retirement Fund
Non Uniformed Retirement Fund
Grand Total Revenues
218,925
31,761
1,800,000
155,655
156,397
7,000,000
750,000
3,500,000
1,000,000
3,000,000
1,000,000
3,700,000
3,800,000
17,000
2,500,000
528,629,738
General Fund -100
910,758
Animal Services Fund -110
140,000
Street Fund -200
557,624
Fleet Internal Service Fund -600
351,804
Solid Waste Fund -603
1,182,297
Recreation Enterprise Fund -605
- 172,074
Zoo Enterprise Fund -607
31,761
Special Projects- 210
4,483,345
911 Fund -250
1,487,164
1988 Capital Improvement Fund -301
2,683,859
I
3
4
5
6
7
8
9
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
28
29
31
32
33
34
35
36
0
1995 Capital Improvement Fund -303
1998 Capital Improvement Fund Infrastructure -304
1998 Capital Improvement Fund Parks & Recreation -305
1999 Capital Improvement Fund Library-307
93 and 95- Waste Disposal Bonds -Debt Service
95 A and B Capital Improvement Bonds -Debt Service
98 Parks and Recreation Bonds -Debt Service
98 Infrastructure Bonds -Debt Service *
99 Library Improvement Bonds -Debt Service
CDBG Fund
HOME Fund
Welfare to Work
Workforce Investment Act
Seized Money Fund
Police Pension Fund
Fire Pension Fund
Municipal Judges Retirement Fund
Non Uniformed Retirement Fund
Revenue Sharing -499
Other Grants
Grand Total
* Changes from the April 17, 2001 Meeting.
0
2,359,077
10,493,382
4,815,856
5,400,000
2,443,468
3,996,023
1,295,000
1,500,000
749,545
3.510,500
1,138,224
3,000,000
1,000,000
25,483
4,300,000
5,200,000
80,000
3,000,000
167,801
149,652
$66,280,549
SECTION 2. DECLARING AN EMERGENCY. Whereas, an emergency is hereby
declared to exist and this ordinance being necessary for the preservation of the public peace, health
and safety, shall take effect and be in force from and after its passage and approval.
PASSED: May 1, 2001
ATTEST:
N CY WO D, CITY CLERK
APPROVED AS TO FORM:
THOMAS M. CARPENTER
CITY ATTORNEY
APPROVED:
l 1/ " W_� �
M AILEY, MAYOR
BOARD OF DIRECTORS COMMUNICATION
0 •
TO: MAYOR AND BOARD OF DIRECTORS
FROM: CY CARNEY
CITY MANA
DATE: APRIL 26, 2001
SUBJECT: 2001 BUDGET AMENDMENT — MAY 1, 2001 BOARD OF DIRECTORS
REGULAR MEETING
Attached is the revised ordinance that amends the 2001 Budget. There are several areas that are included as
part of this amendment. The ordinance summarizes the activity to be amended.
The new information added is the beginning cash balances by fund at January 1, 2001. The new report
summarizes by fund the beginning cash balances at January 1, 2001, already budgeted revenue, transfers in and
revenue amendments, and already budgeted expenditures, transfers out, and expenditure amendments with the
ending cash balances estimated at December 31, 2001.
The amendment includes the following:
o Carryover of budget authority of the balance of open Purchase Orders at December 31, 2000
• The open balances at December 31, 2000 of special projects as reported to the Board in the 2000
Fourth Quarter Financial Report.
• The open balances of Prevention, Intervention and Treatment Projects at December 31, 2000 as
reported to the Board in the 2000 Fourth Quarter Financial Report
• Other line items added to the 2001 Budget that was not included in the original adopted budget. A
summary sheet is attached listing these items.
Also attached is a summary of the amendments by Fund and the impact of the amendment on the 2001
projected cash balances for operating funds only.
The 2001 Budget Ordinance approved on December 26, 2000 by the Board of Directors included operating
funds only. This amendment includes other funds that have not been traditionally included in the budget
process. They include the 9 -1 -1 Fund, Capital Improvement Bond Control Accounts, Debt Service Funds,
Grant Funds, other Funds and Pension Funds. This presents a more comprehensive budget picture for the City
of Little Rock.
The amendment will change the 2001 Budget as follows:
2001 Original Budget 2001 Amended 2001 Revised Budget
Beginning Cash/Investments $233,053,262 $ $233,053,262
Revenues 167,052,643 31,112,586 198,165,329
Expenses 167.762,502 66,544.840 234,307,342
Ending Cash/Investments $232,343,403 - $35,432,154 $196,911,249
The difference in revenues and expenses is offset by funds (cash) already on hand from prior year bond
proceeds or transfers in from other funds.
CITY OF LITTLE ROCK, ARKANSAS
•
0
The General Fund includes three cash reserve areas based on Board policies. These are: an 8.33% one month
of expenses operating reserve, an 1.5% of expenses contingency reserve, and other restricted funds within the
General Fund. Current reserves are as follows:
Current Needed Balance
8.33% Operating Reserve $6,002,576 $9,000,000 $3,000,000
1.5% Contingency Reserve 1,630,776 1,635,000 4,224
Other (Cable Franchise, court
cases) 1,261,097
Staff will fund the 1.5% contingency balance of $4,224 from the 2001 budget.
The estimated $1,399,086 cash balance in the General Fund could be used to fund more of the 8.33% (one
month cash) operating reserve. The City should wait until after year end to make that decision, after actual
revenues and expenses are known.
The Waste Disposal Fund requires that the City set aside funds for closure /post closure costs of the landfill.
The City has been setting aside funds for this but has not shown it as a restricted reserve. The current liability
calculation to fully fund the closure /post closure is approximately $6,000,000, to be funded over time. 1
recommend that $3,600,000 be set aside from the balance as a reserve for closure /post closure. The balance
will be funded over time.
if you need additional information or have questions, please call.
Attachments
N
61 O
O f
fD m
m J
J b
b g
g A
A w
w N
N+ -
ll l
ll ^
- w
w -
- -
- -
- -
- -
-
M m
m m
m G
G A
A G
G r
ro m
mw q
q T
T m
m
V
w A
A q
O A
A
w
W b
m J
J V
b V
m b
VPD q
J� W
m m
W W
m Op�1 p
W W
qq+ V
w O
V N
Nypy q
q A
A Q
Q OyyDD N
N q
q Nmm A
O m
A m
A O
m+ w
J N
w +
+
C
b
+ W
W N
N b
b W
W q
q
C
o�
m n j
w �
S �
A
� O
m O
1 al
m
' N m
I Q
f
-1
w
a
m
3 x
D N
� c
P m
m
� x
c
P �
w
m
a
O
m
w
s
CA n
C
°1 r
0M
IA
f�D O
? F
,v
CL
m
x
7
a
c
W
C
CL
N
M
D
A
S
CL
3
m
w
m
O
O
1
City of Little Rock
Summary of Revenue and Expenditut•ldget Amendments for 2001
Other
1
2
3
4
5
6
7
8
9
16
11
17
13
14
if
1E
17
1E
tf
2(
21
2:
2:
Z
21
21
2'.
2!
Revised 04126/2001
Total
Fund
__ _
-
328,758
0
346,401
1,010,048
140,000
$57,624
Revenue
1,165,000
- 179,163
4 320
351,804
182,297
7,089
2TA41
a
General Fund -100
- 7,447,000
1,208,621
10,721 724
e
Animal Services Fund -110
1,400,000
87,164
1,487,164
Street Fund -200
218,925
33,859
2,650,000
218,925
Fleet Internal Service Fund -600
134.0771
2,225,000
0
Solid Waste Fund-603
2,193,382
8,300,000
0
Recreation Enterprise Fund-605
15,856
4,800,000
5,400,000
0
Zoo Enter rise Fund-607
31,761
31,761
Special Projects- 210
3,996,023
0
911 Fund -250
1,800,000
1,800,000
1988 Capital Im rovement Fund301
1,500,000
a
1995 Capital improvement Fund-303
749,545
0
1998 capital improvement Fund Intrastructure304
3,500,000
10,500
0
1 HOME Fund
1,000,000
138,224
0
1998 Capital Im rovemant Fund Parks 8 Recreatior►305
1999 Capital Improvement Fund Libra 307
3,00-0,00-0
a
93 and 95- Waste Disposal Bonds-Debt Service
1,000,000
a
95 A and B Capital Im rovement Bonds -Debt Service
7,000,000
25,483
7,000,000
98 Parks and Recreation Bonds -Debt Service
1,295,000
1,295,000
i 98 infrastructure Bonds -Debt Service
1,500,000
1,500,000
199 Libra Im rovemem Bonds -Debt Service
750,000
750,WD
I CDBG Fund
3,500.000
0
167,801
3,500,000
HOME Furl
1,000,000
0
149,652
1,000,000
Welfare to Work
3,000,000
�41
3,000,000
1 Workforce Investment Act
1,000 000
1,000,000
I Seized Morey Fund
27,039,706
5,090,956
34,414,178
0
i Police Pension Fund
3,700,000
3,700,000
S Fire Pension Fund
3,800,000
3,800,000
r rdunicloal Judges Redrement Fund
17,000
17,000
f Non Uniformed Retirement Fund
2,500,000
2,500,000
3 Grand Total Revenues
31,112,6861
of
0
31,112,606
30
31
32
33
34
36
36
37
36
39
4U
41
4:
42
44
4:
4E
41
41
41
6(
5'
5:
5:
51
5'
5;
S
5
mum .
Purchase Projects -
Orhnr Orders Carryover to 2001 Total
General Fund -100
Animal Services Fund -110
Street Fund -200
681,290
140,000
211,223
-
328,758
0
346,401
1,010,048
140,000
$57,624
Fleet Internal Service Fund-600
Solid Waste Fund-603
Recreation Enterprise Fund-605
Zoo Enterprise Fund-607
1,165,000
- 179,163
4 320
351,804
182,297
7,089
2TA41
351,804
1,347,297
- 172,074
31,761
Special Projects- 210
- 7,447,000
1,208,621
10,721 724
4,483,345
911 Fund -250
1,400,000
87,164
1,487,164
1988 Capital Improvement Fund -301
33,859
2,650,000
2,683,859
1995 Capital Improvement Fund-303
134.0771
2,225,000
2,359,077
1998 capital improvement Fund Infrastructure-304
2,193,382
8,300,000
10,493,382
1998 Capital Improvement Fund Parks & Recreation305
1999 Ca ital ]Improvement Fund Libra 307
15,856
4,800,000
5,400,000
4,815,856
5,400,000
• 93 and 95- Waste Disposal BOnds-Debt Service
2,443,468
2,443,468
95 A and B Capital Im rovemere Bonds -Debt Service
3,996,023
3,996,023
98 Parks and Recreation Bonds -Debt Service
1,295 000
1,295,00
' 98 infrastructure Bonds -Debt service
1,500,000
1,500,000
199 Ubrary improvement Bonds-0ebt Service
749,545
749,545
1 CDBG Fund
3,500,000
10,500
3,510,500
1 HOME Fund
1,000,000
138,224
1,138,224
Welfare to Work
3,00-0,00-0
3,000,000
1 Workforce investment Act
1,000,000
1,000,000
t Seized MO Fund
25,483
25,483
1 Police Pension Fund
4,300,000
4,300,000
1 Fire Pension Fund
5-12-0-0-1000
5,200 000
t Municipal Judges Retirement Furl
80,000
60,000
i Non Uniformed Retirement Fund
1 Revenue Sharhg499
3,000,000
0
167,801
3,000,000
167,801
i Other Grants
0
149,652
149,652
fl Grand Total
27,039,706
5,090,956
34,414,178
66,544,840
City of Little Rock
0
•
(1,010,048) 10,294,435
Summary Repoet. of Budget Amendments and Impact on Cash Balances
Revenues
1,671,716
Actual
operating Reserve
Amenaeo
(6,002,576)
12/31/2000
2001
2001
FUND
Budget
Budget Amendments
Budget
General Fund
(1,261,097)
Balance
(653,226)
Beginning Cash
10,110,047
11,304,483
11,304,483
Revenues
104,573,911
109,241,056 -
109,241,056
Expenses
103,379,475
109,241,056 1,010,048
110,251,104
Revenues less Expenses
1,194,436
- (1,010,048)
(1,010,048)
GF Balance
11,304,483
11,304,483
(1,010,048) 10,294,435
Less: Contingency and Reserves
Revenues
1,671,716
2,288,909
operating Reserve
(6,002,576)
(6,002,576)
(6,002,576)
General Fund Contingency
(1,630,776)
(1,630,776)
(1,630,776)
All Other Reserves
(1261097)
(1261097)
(1,261,097)
GF Balance 2,410,034 2,410,034 (1,010,048) 1,399,986
Zoo Fund
Beginning Cash - - -
Revenues 2,404,760 2,940,055 31,761 2,971,816
Expenses 2,404,760 2,940,055 31,761 2,971,816
Revenues less Expenses
Balance
Golf Fund
Beginning Cash
-
(653,226)
(653,226)
Revenues
1,671,716
2,288,909
2,288,909
Expenses
2,324,942
2,321,858
(178,880)
2,142,978
Revenues less Expenses
(653,226)
(32,949)
178,880
145,931
Balance
(653,226)
(686,175)
178,880
(507,295)
War Memorial Fitness Center
Beginning Cash
-
23,675
-
23,675
Revenues
812,930
918,102
-
918,102
Expenses
789,255
916,919
6,806
923,725
Revenues less Expenses
23,675
1,183
(6,806)
(5,623)
Balance
23,675
24,858
(6,806)
18,052
City of Little Rock 0 0
Summary Report of Budget Amendments and Impact on Cash Balances
Actual Amended
12/31/2000 2001 2001
FUND Budget Budget Amendments Budget
Concessions
Beginning Cash (60,923) (60,923)
Revenues
Expenses
Revenues less Expenses
Balance
Rivermarket
Beginning Cash
Revenues
Expenses
Revenues less Expenses
Balance
Waste Disposal
Beginning Cash
Revenues
Expenses
Revenues less Expenses
Balance
Less Reserve for Closure /Post Closure
414,980 446,448 446,448
475,903 446,448 446,448
(60,923)
(60,923) (60,921) (60,923)
(34,183) (34,183)
577,477 651,728 32,763 684,491
611,660 650,308 - 650,308
(34,183) 1,420 32,763 34,183
(34,183) (32,763) 32,763
6,979,953 8,656,663
8,656,663
13,302,435 12,300,000 - 12,300,000
11,625,725 13,098,375 1,347,297 14,445,672
1,676,710 (798,375) (1,347,297) (2,145,672)
8,656,663 7,858,288 (1,347,297) 6,510,991
(3,600,000)
Balance 2,910,991
City of Little Rock 0
Summary Report of Budget Amendmen
Actual
12/31/2000
FUND Budget
Street Fund
Beginning Cash 794,176
Revenues
Expenses
Revenues less Expenses
Balance
Fleet Services Fund
Beginning Cash
Revenues
Expenses
Revenues less Expenses
Balance
is and Impact on Balances
Amendea
2001 2001
Budget Amendments Budget
1,352,336 1,352,336
13,638,221 13,961,781 218,925 14,180,706
13,080,061 14,975,418 557,624 15,533,042
558,160 (1,013,637) (338,699) (1,352,336)
1,352,336 338,699 (338,699)
80,991 1,357,983
1,357,983
9,053,889 9,066,205 - 9,066,205
7,776,897 8,498,706 351,804 8,850,510
1,276,992 567,499 (351,804) 215,695
1,357,983 1,925,482 (351,804) 1,573,678
. r,
0
OTHER AMENDMENTS
EXPENDITURES
(Line 30) General Fund
11
2000 Audit Fee $180,000
Urban Forestry Program 223,000
Workers' Compensation Reserve 179,000
Software Licenses 99,290
Total General Fund $681,290
(Line 31) Animal Services Enterprise Fund - Didn't include an expenditure budget in
original - Proposed - $140,000.
(Line 34) Solid Waste Fund — Transfer FEMA 99 funds to special project, environmental
youth team, and anti- litter.
(Line 35) Recreation Enterprise Fund — Delete First Tee budget. Move Golf
Administration to General Fund, and add expenses for parking during
University of Arkansas football games in Little Rock.
(Line 37) Special Projects - <$7,447,000> This is expense for Outside Agencies that are
funded from a transfer from the General Fund. We have changed them to be
direct expenses out of the General Fund rather than a transfer out to Special
Projects and then expensed there.
(Lines 38
to 55) Not included in the original budget but are recommended budgets for adoption
at this time.