HomeMy WebLinkAbout20071ORDINANCE NO. 20,071
AN ORDINANCE TO AMEND LITTLE ROCK, ARK. ORDINANCE NO.
19,898 (DECEMBER 21, 2007), TO ADJUST THE FISCAL YEAR 2008
BUDGET ORDINANCE TO REFLECT REVENUE AND EXPENDITURE
ADJUSTMENTS FOR THE GENERAL FUND, FLEET FUEL COST,
STREET FUND PURCHASE ORDER ROLLOVERS, PERSONNEL
SAVINGS AND PAYOUTS, AND OTHER FUND ADJUSTMENTS; TO
DECLARE AN EMERGENCY; AND FOR OTHER PURPOSES.
WHEREAS, the City approved a comprehensive budget for the City of Little Rock,
Arkansas, in Little Rock, Ark., Ordinance No. 19,898 (December 21, 2007), and
WHEREAS, it is appropriate to adjust the ordinance to reflect operational changes in the
General Fund, and where necessary to authorize the increase in the fiscal year 2008 line items for
these and other matters, and
WHEREAS, the City Manager and the Director of Finance & Treasurer, in compliance with
City budget and financial reporting policies, have reviewed these adjustments and recommend them
to the Board of Directors for approval,
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
Section 1. General Fund Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the General Fund amount will increase by one million
fifty -six thousand six hundred and forty-nine dollars ($1,056,649), to reflect additions in operating
budgets for General fund departments, to the amount of one hundred thirty -five million one hundred
twenty -eight thousand six hundred twenty -five dollars ($135,128,625).
Section 2. Street Fund Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the Street Fund amount will decrease by twenty -seven
thousand eight hundred and fifty -eight dollars ($27,858), to reflect reductions in operating budgets
for Street fund departments, to the amount of fourteen million eight hundred seventy -one thousand
one hundred and forty-seven dollars ($14,871,147).
Section 3. Fleet Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the Fleet Fund amount will increase by one million two
hundred sixty -seven thousand four hundred and seventy -six dollars ($1,267,476), to reflect additions
in operating budgets for Fleet fund departments, to the amount of eleven million seven hundred
twenty -nine thousand one hundred and forty -three dollars ($11,729,143).
Section 4. Zoo Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the Zoo Fund amount will increase by twelve thousand
one hundred and ninety -five dollars ($12,195), to reflect additions in operating budgets for Zoo fund
departments, to the amount of four million seven hundred sixty -four thousand two hundred and
twenty -five dollars ($4,764,225).
Section 5. Solid Waste Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the Solid Waste Fund amount will increase by two
hundred twenty -seven thousand three hundred and one dollars ($227,301), to reflect additions in
operating budgets for Solid Waste fund departments, to the amount of eighteen million eight hundred
twenty -seven thousand nine hundred and thirty -three dollars ($18,827,933).
Section 6. Golf Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the Golf Fund amount will increase by eight thousand
and sixty -one dollars ($8,061), to reflect additions in operating budgets for Golf fund departments, to
the amount of three million thirty -four thousand two hundred and eighty -seven dollars ($3,034,287).
Section 7. Jim Dailey Fitness Center Fund. Section 4 of Little Rock, Ark., Ordinance
No. 19,898 (December 21, 2007) is hereby amended so the Jim Dailey Fitness Center Fund amount
will increase by three hundred and twenty -six dollars ($326), to reflect additions in operating budgets
for Jim Dailey Fitness Center fund departments, to the amount of one million one hundred thirty-five
thousand eight hundred and fifty -six dollars ($1,135,856).
Section 8. RiverMarket Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the RiverMarket Fund amount will increase by one
thousand and nine dollars ($1,009), to reflect additions in operating budgets for RiverMarket fund
departments, to the amount of eight hundred eighty -eight thousand six hundred and sixty -eight
dollars ($888,668).
Section 9. Vehicle Storage Facility Fund. Section 4 of Little Rock, Ark., Ordinance
No. 19,898 (December 21, 2007) is hereby amended so the Vehicle Storage Facility Fund amount
will increase by nine hundred and sixty -six dollars ($966), to reflect additions in operating budgets
for Vehicle Storage Facility fund departments, to the amount of one million three hundred seventy -
three thousand nine hundred and sixty -six dollars ($1,373,966).
Section 10. Concessions Fund. Section 4 of Little Rock, Ark., Ordinance No. 19,898
(December 21, 2007) is hereby amended so the Concession Fund amount will increase by one
hundred and seventy dollars ($170), to reflect additions in operating budgets for Concessions fund
departments, to the amount of one hundred nineteen thousand and fifty -five dollars ($119,055).
Section 11. Records. The Director of Finance & Treasurer is directed to maintain
appropriate records which provide greater detail for the adjustments set forth in this ordinance as
reflected in the materials provided to the Board of Directors for the December 9, 2008, meeting.
Section 12. Severability. In the event any title, section, paragraph, item, sentence, clause,
phrase, or word of this ordinance is declared or adjudged to be invalid or unconstitutional, such
declaration or adjudication shall not affect the remaining portions of the ordinance which shall
remain in full force and effect as if the portion so declared or adjudged invalid or unconstitutional
was not originally a part of the ordinance.
Section 13. Repealer. All ordinances, resolutions, bylaws, and other matters inconsistent
with this ordinance are hereby repealed to the extent of such inconsistency.
Section 14. Emergency. The City's ability to properly maintain its budgets and to
account for its funds is essential to maintain the public health, safety and welfare; an emergency is,
therefore, declared to exist and this ordinance shall be in full force and effectfrom and after the date
of its passage.
PASSED: December 22, 2008
ATTEST:
f
NAR CY WO D, CITY CLERK
APPROVED AS TO LEGAL FORM:
"
THOMAS M. CARPENTfh, ,
CITY ATTORNEY
APPROVED:
MARK STODOLA, MAYOR