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Home My WebLink About4917 RESOLUTION NO. 4,917 A RESOLUTION REPROGRAMMING FIRST AND SECOND YEAR MODEL CITIES FUNDS ; AND FOR OTHER PURPOSES BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK , ARKANSAS. SECTION 1. Attached hereto as Exhibit "A" , containing two (2) pages , is a record tabulation of the funds budgeted for various Model Cities First Year projects (1970-1971) re- flecting the latest approved budget expenditures and obliga- tions , and the balance or deficiency , if any , in the various accounts as reflected by page one (1) of said Exhibit. There is a total of forty-one thousand, three hundred, and thirty- five ($41 ,335. 00) dollars in unexpended or unobligated funds in certain of said accounts and a total of forty-one thousand, three hundred and thirty-five ($41 , 335 . 00) dollars deficit in certain of said accounts . There is hereby reprogrammed and reallocated for the Model Cities First Year Project (1970-1971 ) the sum of forty-one thousand, three hundred and thirty-five ($41 , 335 . 00) dollars as itemized and reflected by page two (2) of said Exhibit "A" from those accounts and to those accounts in the amounts as itemized on said page two (2) , thus enabling the deficit accounts to be balanced. SECTION 2 . Attached hereto as Exhibit B , containing two (2) pages , is a record tabulation of the funds budgeted for various Model Cities Second Year projects (1971-1972) reflecting the latest approved budget expenditures and obligations , and balance or deficiency, if any, in the various accounts as re- flected by page one (1) of said Exhibit . There is a total of eighty thousand, ninety-seven ( $80 ,097 . 00) dollars in unexpended or unobligated funds in certain of said accounts and a total of eighty thousand, ninety-seven ($80 ,097 . 00) dollars deficit in certain of said accounts . There is hereby reprogrammed and -2- reallocated from the Model Cities Second Year Project (1971- 1972) the sum of eighty thousand, ninety-seven ($80 , 097 . 00) dollars as itemized and reflected by page two (2) of said Exhibit "B" from those accounts and to those accounts in the amounts as itemized on said page 2 , thus enabling the deficit accounts to be balanced. SECTION 3 . This Resolution shall be in full force and effect from and after its adoption. ADOPTED: January 2, 1973 ATTEST : APPROVED : 41/I^M 4 City Cle k Mayor MODEL CITIES FIRST YEAR PROJECTS -- 1970-71 CURRENT HUD EST. CUMULATIVE PROJECTS WITH PROJECTS WITH APPROVED 1970-71 COST THROUGH • EXCESS DEFICIT PROGRAM TITLE BUDGET DECEMBER 31 , 1972 FUNDS FUNDS Teacher Aide $ 64,338 $ 64,338 $ -0- $ -O- . Preschool - 5 Yr. Old 141 ,133 153,314 -0- 12,181 Medical Services 22,000 22,000 -0- -0- Neigh. Family Ser. Center 45,611 45,611 -0- -0- Senior Citizens 4,434 4,434 -0- -0- MCOYO 2,091 2,091 -0- -0- Branch Library 4,226 4,226 -0- -0- Arts Center 9,000 9,421 -0- 421 Recreation 10,924 10,924 -0- -0- Pilot Housing 67,500 63,872 3,628 -0- Relocation 40,327 40,327 -0- -0- Project Evaluation 18,685 18,685 -0- -0- Management Information 8,636 8,636 -0- -0- Drainage 600,988 624,976 -0- 23,988 1st Year Parks 81 ,087 58,099 22,988 -0- Environmental Appearance 13,422 13,422 -0- -0- Heigh. Service Facilities 484,250 488,438 -0- 4,188 Urban Beautification 3,000 3 ,000 -0- -0- /?pearance Patrol 18,600 14,649 3 ,951 -0- DA Letter #11 26,273 15,505 10,768 -0- Manpower • 42,680 43,237 -0- 557 Program Administration 192,795 192,795 -0- -0- TOTALS $1 ,902,000 $1 ,902,000 $41 ,335 $41 ,335 MODEL CITIES REPROGRAMMING SUMMARY 1970-71 PROJECTS Reprogram $1 ,000 from Pilot Housing to Drainage Reprogram $421 from Pilot Housing to Arts Center Reprogram $557 from Pilot Housing to Manpower Reprogram $237 from Pilot Housing to South End Center Construction Reprogram $1 ,413 from Pilot Housing to Preschool Reprogram $22,988 from Paris to Drainage Reprogram $3,951 from Appearance Patrol to East Little Rock Community Complex Reprogram $10,768 from CDA Letter #11 to Preschool TOTAL REPROGRAMED: $41 ,335 1 MODEL CITIES SECOND YEAR PROJECTS -- 1971-72 CURRENT HUD EST. CUMULATIVE PROJECTS WITH PROJECTS WITH APPROVED 1971-72 COST THROUGH EXCESS FUNDS DEFICIT PROGRAM TITLE BUDGET DECEMBER 31 , 1972 REMAINING FUNDS Teacher Aide $ 52,520 $ 53,874 $ -0- $ 1 ,354 Preschool - 5 Yr. Old 60,253 75,033 -0- 14,780 Day Care - 3 & 4 Yr. Old 120,768 145,768 -0- 25,000 Home Educators 10,753 8,870 1 ,883 -O- . Health Clinic 207,961 207,961 -0- -0- Family Ser. Center - South 188,586 188,586 -0- -0- MCOYO 3,000 3,139 -0- 139 Branch Library 8,518 4,700 3,818 -0- Senior Citizens 25,000 20,910 4,090 -0- Youth Activities 45,777 45,777 -0- -0- Visual Arts 10,000 11 ,290 -0- 1 ,290 Community Relations 32,000 32,000 -0- -0- Adult Education 15,690 12,232 3,458 -0- Scholarship Loan ' 70,000 70,000 -0- -0- Occupational Therapy 46,920 26,920 20,000 -0- Housing Counselor 8,512 8,512 -0- -0- Local G.velopment Co. 60,000 60,000 -0- -0- Managerial Training 20,000 1 ,837 18,163 -0- Revolving Loan 50,000 50,000 -0- -0- Drainage 225,000 242,534 -0- 17,534 Street Improvements 368,708 388,708 -0- 20,000 Citizens Participation 53,532 53,154 378 -0- Project Evaluation 40,287 35,287 5,000 -0- Management Information 10,468 6,154 4,314 -0- 1 SECOND YEAR PROJECTS -- 1971 -72 Page 2 CURRENT HUD EST. CUMULATIVE PROJECTS WITH PROJECTS WITH APPROVED 1971-72 COST THROUGH EXCESS FUNDS DEFICIT PROGRAM TITLE BUDGET DECEMBER 31 , 1972 REMAINING FUNDS Program Evaluation $ 9,293 $ 1 ,889 $ 7,404 -0- Program Administration 158,454 146,865 11 ,589 -0- TOTALS $1 ,902,000 $1 ,902,000 $80,097 $80,097 • • MODEL CITIES • REPROGRAMMING SUMMARY 1971-72 PROJECTS • Reprogram $1 ,354 from Home Educators to Teacher Aide Reprogram $529 from Home Educators to Preschool - 5 Year Old Reprogram $3,818 from Branch Library to Preschool - 5 Year Old Reprogram $4,090 from Senior Citizens to Preschool - 5 Year Old Reprogram $3,458 from Adult Education to Preschool - 5 Year Old Reprogram $2,885 from Occupational Therapy to Preschool - 5 Year Old Reprogram $17,115 from Occupational Therapy to Day Care - 3 and 4 Year Old Reprogram $7,885 from Managerial Training to Day Care - 3 and 4 Year Old Reprogram $139 from Managerial Training to MCOYO Reprogram $1 ,290 from Managerial Training to Visual Arts Reprogram $8,849 from Managerial T(aining to Drainage Reprogram $378 from Citizen Participation to Drainage Reprogram $5,000 from Project Evaluation to Drainage Reprogram $3,307 from Management Information to Drainage Reprogram $1 ,007 from Management Information to Street Improvements Reprogram $7,404 from Program Evaluaton to Street Improvements Reprogram $11 ,589 from Program Administration to Street Improvements TOTAL AMOUNT TO BE REPROGRAMED: $80,097