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HomeMy WebLinkAbout11159ORDINANCE NO. 11,1,59 AN ORDINANCE AMENDING ORDINANCE NO. 112139 APPROPRIATING CERTAIN MONEYS TO THE USE OF THE LITTLE ROCK PORT AUTHORITY, LITTLE ROCK HOUSING AUTHORITY, COMPLETION OF BOND PROJECT, AND ACQUISITION OF FIRE EQUIPMENT; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. There is hereby appropriated from Unappropriated Surplus in the General Fund the sum of Twenty Thousand and No /100 Dollars ($20,000.00) to the Little Rock Port Authority. SECTION 2. There is hereby appropriated the sum of Twelve Thousand and No /100 Dollars ($12,000.00) from Unappropriated Surplus in the General Fund to the Public Buildings Construction Fund (Project 30). SECTION 3. There is hereby appropriated from Unappropriated Sur- plus in the General Fund the sum of One Hundred Twelve Thousand Five Hundred and No /100 Dollars ($112,500.00) to the Little Rock Housing Authority. SECTION 4. There is hereby appropriated the sum of Twenty One Thousand Ninety Two and No /100 Dollars ($21,092.00) from Unappropriated Surplus in the General Fund to Account No. 7.7 of the Fire Department (94). SECTION 5. Section 8.G. of Ordinance No. 11,139 is hereby amended to read as follows: "Section 8. COMPARISON OF 1961 DEPARTMENTAL BUDGETS WITH 1960 ESTIMATED EXPENDITURES G. Fire, SECTION 6. Estimated 1961 1960 Approved Expend. Budget 876,397 924,521 Increase (Decrease) 483,124 " ` Section 9.B.(4)e. of Ordinance No. 11,139 is hereby amended to read as follows: "Section 9. - General Fund - Administrative & General Services -6 B. Detail of Expenses (4) Miscellaneous Services Estimated 1960 1961 e. 6.12 Port Authority $202000 $20,000 $332400 $35,178 it DOO - a o t -2- SECTION 7. Section 8.A. of Ordinance No. 11,139 is hereby amended to read as follows: "Section 8. COMPARISON OF 1961 DEPARTMENTAL BUDGETS WITH-1960 ESTIMATED EXPENDITURES Estimated 1961 1960 Approved Increase Expend. Budget (Decrease) A. Administrative $752143 $213,640 $1383,497" SECTION 8. Section 9.B.(3)c. of Ordinance No. 11,139 is hereby amended to read as follows: "Section 9. - General Fund - Administrative & General Services -6 B. Detail of Expenses. (3) Sundry Charges Estimated 1960 1961 c. 5.9 Other Charges $232300 $1432050 $41,343 $178,362" SECTION 9. Section 9.A.(3) of Ordinance No. 11,139 is hereby amended to read as follows: "Section 9. - General Fund - Administrative & General Services -6 A. Budget Summary (3) 5. Sundry Charges Estimated 1960 1961 $41,343 $178,362" SECTION 10. Section 9.A.(4) and (5) of Ordinance No. 11,139 is hereby amended to read as follows: "Section 9. - General Fund - Administrative & General Services -6 A. Budget Summary Estimated 1960 1961 (4) 6. Miscellaneous Services 339400 $35,178 (5) Total $75,143 $213,640" SECTION 11. Section 18.C.(6) of Ordinance No. 11,139 is hereby amended to read as follows: "Section 18.- General Fund -- Fire 94 C. Detail of Expenses -3- SECTION 12. Section 18.A.(7) and (8) of Ordinance No. 11,139 is hereby amended to read as follows: "Section 18. - General Fund -- Fire 94 A. Budget Summary. Estimated 1960 1961 (7) 7. Capital Outlay - Equipment $19,215 $45,732 (8) $8761,397 $9452613" SECTION 13. Section 8.G. of Ordinance No. 11,139 is hereby amended to read as follows: "Section 3. COMPARISON OF 1961 DEPARTMENTAL BUDGETS WITH 1960 ESTIMATED EXPENDITURES G. Fire Estimated 1960 Expend. $876,397 1961 Approved Budget $945,613 Increase (Decrease) $69,216" SECTION 14. Section 8.Q. and 8.U. of Ordinance No. 112139 is hereby amended to read as follows: "Section 8. COMPARISON OF 1961 DEPARTMENTAL BUDGETS WITH 1960 ESTIMATED EXPENDITURES Estimated 1961 1960 Approved Increase Expend. Budget (Decrease) Q. TOTAL GENERAL $32232,621 $324882980 $256,359 U. TOTAL OPERATING BUDGET $43,211,685 $ 4,415,466 $203,781" SECTION 15. Section 3.B.(2), (3) and (5) of Ordinance No. 11,139 is hereby amended to read as follows: Estimated 1960 1961 (6) CAPITAL OUTLAY - EQUIPMENT a. 7.1 Furniture & Fixtures $ 12715 $ 1,000 b. 7.2 Machinery & Implements 550 500 c. 7.5 Signal Systems 53,000 23,000 d. 7.6 Motor Vehicles (Cars) 1,535 3750 e. 7.7 Trucks & Hwy. Equipment 21,092 f. 7.8 Heating & Cooling Systems 350 89000 g. 7.11 Other 10,065 9,390 h. TOTAL 19,215 $45,732" SECTION 12. Section 18.A.(7) and (8) of Ordinance No. 11,139 is hereby amended to read as follows: "Section 18. - General Fund -- Fire 94 A. Budget Summary. Estimated 1960 1961 (7) 7. Capital Outlay - Equipment $19,215 $45,732 (8) $8761,397 $9452613" SECTION 13. Section 8.G. of Ordinance No. 11,139 is hereby amended to read as follows: "Section 3. COMPARISON OF 1961 DEPARTMENTAL BUDGETS WITH 1960 ESTIMATED EXPENDITURES G. Fire Estimated 1960 Expend. $876,397 1961 Approved Budget $945,613 Increase (Decrease) $69,216" SECTION 14. Section 8.Q. and 8.U. of Ordinance No. 112139 is hereby amended to read as follows: "Section 8. COMPARISON OF 1961 DEPARTMENTAL BUDGETS WITH 1960 ESTIMATED EXPENDITURES Estimated 1961 1960 Approved Increase Expend. Budget (Decrease) Q. TOTAL GENERAL $32232,621 $324882980 $256,359 U. TOTAL OPERATING BUDGET $43,211,685 $ 4,415,466 $203,781" SECTION 15. Section 3.B.(2), (3) and (5) of Ordinance No. 11,139 is hereby amended to read as follows: r •• • ob�- f .'. -4- "Section 3. OPERATING FUNDS - GENERAL & STREET COMBINED SUMMARY: - Revenue, Expenditures, and Unappropriated Surplus Estimated 1960 B. EXPENDITURES: 1961 (2) Operating Budgets $42211,685.00 $424152466.00 (3) Transfer to Bond Funds 51,900.00 12,000.00 (5) Total Expenditures $427222162.59 $43,427,466.00" SECTION 16. Section 3.0., 3.D. and 3.E. of Ordinance No. 11,139 is hereby amended to read as follows: "Section 3. OPERATING FUNDS - GENERAL & STREET COMBINED SUMMARY: - Revenue, Expenditures, and Unappropriated Surplus Estimated 1960 1961 C. UNAPPROPRIATED SURPLUS $ 311,750.28 $ 147,617.28 D. DEDUCT: Proposed 1961 Capital Improvements Budget 84,300.00 E. ADJUSTED SURPLUS $ 63,317.28" SECTION 17. It is found that certain obligations of the City of Little Rock exist and are due for payment, and WHEREAS, if payment is not made when due the credit of the City of Little Rock will be impaired thereby threateAngthe public health, safety, welfare and convenience, and WHEREAS, this ordinance is designed to relieve the condition and preserve the public health, safety, welfare and convenience; now there- fore, an emergency is hereby declared to exist and this ordinance shall be in full force and effect from and after its passage and approval. PASSED: February 20, 1961 ATTES�,�� City Clerk APPROVED: Mayo .