HomeMy WebLinkAbout11937ORDINANCE NO. 119937
AN ORDINANCE AMENDING VARIOUS SECTIONS OF
BUDGET ORDINANCE NO. 11,819, AS AMENDED,
SAME BEING THE BUDGET ORDINANCE OF THE CITY
OF LITTLE ROCK FOR THE YEAR 1967 BY MAKING
TRANSFERS FROM SURPLUS ACCOUNTS OF SAID
BUDGET TO DEFICIT ACCOUNTS OF SAID BUDGET;
APPROPRIATING MONIES FROM THE UNAPPROPRIATED
BALANCE IN GENERAL AND STREET FUNDS; DECLAR-
ING AN EMERGENCY; AND FOR OTHER PURPOSES.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. In order to make monies available in
deficit accounts within the budget of the City of Little Rock
for the year 1967, there is hereby transferred from certain
accounts within the budget and unexpended balances in street
and general funds in the City of Little Rock to other accounts
and in the sums as follows:
AMOUNT
FROM ACCOUNT
TO ACCOUNT
A. $ 2,000.00
Police Payroll
Police - 2.06 -
Gasoline
4,000.00
Police Payroll
Police - 4.06 -
Auto Maintenance
1,600.00
Police - 6.03 -
Police - 2.08 - Minor
Insurance
Appar7�tus & Hand Tools
11830.00
Police - 7.06 -
Police - 2.08 - tlinor
Automobiles
Appar,,tus & Hand Tools
B. $ 1,094.00
Parks - 7.04 -
Golf Course - 3.05 -
Golf Course
Construct Box Culvert
61000.00
Unexpended Balance-
Natural History - 3.01 -
General Fund
Repair Building
C. $ °1,000.00
Traffic Payroll
Traffic - 6.05 - Travel
11725.00
Traffic Payroll
Traffic - 7.07 - Trucks
1,000.00
Traffic- 7.02 -
Traffic - 7.07 - Trucks
Machinery
1,700.00
Traffic - 7.05 -
Traffic - 7.07 - Trucks
Communications
22000.00
Traffic - 2.14 -
Traffic - 3.01 -
Printing
Building Maintenance
C", f'7
-2-
AMOUNT FROM ACCOUNT
$18,800.00 Unexpended Balance -
Street Fund
5,000.00 Unexpended Balance-
Street Fund
D. $ 21500.00 Street Lighting -
6.02
7,500.00 Street Lighting -
6.02
E. $ 91759.00
F. $ 500.00
1,000.00
1,000.00
TO ACCOUNT
Traffic - 3.01 -
Building Maintenance
Traffic - 6.09 -
Traffic Safety
Street Lighting - 6.09-
Maintenance Street
Lighting
Traffic - 7.05 -
Inter- communications
system
Unexpended Balance - Municipal Court - Judges
General Fund & Clerks Salaries
Unexpended Balance -
General Fund
Unexpended Balance -
General Fund
Unexpended Balance -
General Fund
Payroll -
Building Maintenance-
City Hall - 4.08 -
Maint. Equipment
City Hall - 3.01 -
Maint. Structures
10,000.00 Unexpended Balance- City Hall - 3.01 -
General Fund Maint. Structures
SECTION 2. The amount of the transfers from the un-
expended balance in the street fund and general fund is and shall
be deemed an appropriation from said accounts to the accounts set
forth in Section 1 above. Of the aggregate of said appropriations
the sum of Twenty Three Thousand Eight Hundred and No /100 Dollars
($23,800.00) is appropriated from the unexpended balance of the
street fund and Twenty Eight Thousand Two Hundred Fifty Nine and
No /100 Dollars ($28,259.00) is appropriated from the unexpended
balance in the general fund.
SECTION 3. Those sections of Ordinance No. 11,819 and
all line items provided for in the budget set forth in said Ord-
inance affected by the transfers and appropriations provided for
in this Ordinance are and shall be either decreased or increased
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based on whether by this Ordinance a sum was transfered from
an account or to an account or appropriated from an account
to an account. The Director of Finance and City Manager are
hereby authorized and directed to extend the totals of said
budget in keeping with the provisions of this Ordinance.
SECTION 4. It is found that certain budget deficits
exists within several departments of the City of Little Rock
and that the public peace, safety and welfare will be adversely
affected unless these transfers and appropriations to said
deficit accounts is provided for immediately. Now, therefore,
an emergency is declared to exist and that this Ordinance is
necessary to preserve the public peace, safety and welfare of
the City of Little Rock.
SECTION 5. This Ordinance shall be in full force and
effect from and after its passage.
PASSED: August 7, 1967
ATTEST : t'L2,¢,�,,�s.s•cJ
City Clerk
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