HomeMy WebLinkAbout5243 RESOLUTION NO 5,243
A RESOLUTION PROVIDING FOR THE TRANSFER OF
MODEL CITIES FUNDS FOR PROGRAMS THROUGH THE
1973-1974 YEAR; APPROVING THE 1974-1975 MODEL
CITIES BUDGET; AND FOR OTHER PURPOSES
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTLE ROCK, ARKANSAS .
SECTION 1. The Sum of $39 , 816 . 00 from surplus balances
in the first four year periods of Model Cities programs is
hereby transferred to those projects and programs identified
on Exhibit "A" attached hereto as being deficit balances in
order to balance the deficit balances for the said first four
year programs . The sum of $486 ,632 . 00 from surplus balances
in the first four year periods for Model Cities through June ,
1974 , is hereby transferred to the 5th year action Budget
for Model Cities (1974-1975) .
SECTION 2 . The 5th Year Model Cities Budget as reflected
by Exhibit "B" attached hereto is hereby approved.
SECTION 3 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: July 23, 1974
(44X:10/
ATTEST : L!//APPROVED: 4iG�ity Cler Mayor
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MODEL CITIES BUDGETS
:WI EXHIBIT "A"
FIRST YEAR PROGRAMS 1970-71
APPROVED BUDGET ACTUAL COST BALANCES
PROJECT TITLE
Pilot housing
AS OF 5/24/74 AT 6/30/74 DEFICIT SURPLUS
$ 63,872 $ 64,132 $ 260 $
Environrmntal Appearance 10,40.2
11,002
Ser. Facilities-Construction 488,045 488,675 630
$ 1,490 $ ' -0-
SECOND YEAR PROGRAMS 1971-72.
APPROVED BUDGET ACTUAL COST BALANCES
PROJECT TITLE AS OF 5/24/74 AT 6/30/74 DEFICIT SURPLUS
•
Youth Activities $ 50,000 $ 52,818 $ 2,818 $
Water &Sewer 193,000 ' 196,300 3,300
NFSC-South 206,657 183,596
•Police Community Relations 29,000 23,061
Street InVrovements 365 000 28,658 342
343,757 21,243
$ 6,118 $ 44,646
THIRD YEAR PROGRAMS 1972-73
APPROVED BUDGET ACTUAL COST BALANCES
PROJECT TITLE AS OF 5/24/74 AT 6/30/74 DEFICIT SURPLUS
Career Opportunities $105,000 $105,776 $ 776
Day Care 3 & 4 82,751 87,644
Home Educators 9,000 4,893
Health Sciences 10,611 1,611
17,000 18,643 1 643
Citizen Participation 40,000 42,836 ,
Project Evaluation 17,000 2,836
18,861 1,861
ELRCC-Administration 52,000 58,533 6,533
ELRCC-lecreation 50,000 53,646 3,646
ELRCC-Library 10,000 14,947 4,947
Program Evaluation 1,300 1,562 262
Kindergarten . 80,076 62,784 • 17,292
Senior Citizens 15,000 ‘ 14,820 X180
Neighborhood Arts 23,000 22,462 538
Adult Education 7,000 5,876
Manpower Delivery 18,000 16,865 1,124
1,135
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Model Cities Budget
Exhibit "A" .
Page 2
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APPROVED BUDGET ACTUAL COST BAILANCES.
PROJECT TITLE AS OF 5/24/74 AT 6/30/74 DEFICIT SURPLUS
•
MCOYO $ 2,000 $ 1,995 $ $ 5
Street Improvements 3,000 2,536 464
Neighborhood Developnent 368,000 351,925 16,075
Legacy of Parks 94,000 89,100 4,900
Appearance Patrol 10,000 9,826 174
Mini-Neighborhood Center 1,000 997 3
ELRCC-Health 205,000 200,282 4,718
Program Administration 124,000 115,560 8,440
$29,008 $ 55,048
FOURTH YEhR PROGRAMS 1973-74
APPROVED BUDGET ACTUAL COST BALANCES
PROJECT TIZT,F AS OF 5/24/74 AT 6/30/74 DEFICIT SURPLUS
ftrof Land Acquisition $ 50,000 $ 53,200 $ 3,200 $
Career Opportunities 82,000 80,000 2,000
Day Care 155,457 95,000 60,457
Borne Educators 10,490 10,000 490
Sickle Cell Anemia 10,000 8,000 2,000
Little Rock Social Ser. 80,000 77,000 3,000
MCOYO 3,000 1,207 1,793
Senior Citizens 9,000 7,000 2,000
Sumer Baseball 10,000 7,857 2,143
1 Neighborhood Arts 16,000 13,000 3,000
Adult Education 7,995 5,500 2,495
Health Sciences 28,276 22,000 6,276
Water and Sewer 110,000 -0- 110,000
Street Improvements 100,000 86,000 14,000
Appearance Patrol 9,652 5,500 4,152
ELRCC-Pool Construction 67,830 8,912 58,918
Citizen Participation 34,027 30,000 4,027
City-Wide Evaluation 41,303 31,000 10,303
ELRCC-Operations 119,860 90,000 29,860
ELRCC-Recreation 45,538 29,000 16,538
ELRCC-Library. 6,300 6,000 300
Ombudsman 7,000 6,800 200
Manpower Delivery 11,787 11,500 287
Legal Aid 13,515 10,800 2,715
ELRCC-Clinic 297,000 230,000 67,000
Program Administration 94,800 72,000 22,800
$ 3,200 $426,754
COMBINED TOTALS $39,816 $526,448
EXHIBIT "B"
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MODEL CITIES
FY-75 Budget retail of Rr:ve',u,-
PROJECTED OPERATING REVENUE :
Housing and Urban Development :
1 . Estimated Carry-Over Funds $486,632
2. New FY 74 Appropriations 218,720
II 3. FY-75 Appropriations 445,687
St. Vincent Infirmary 43,626
Arkansas Social Services 95,084
City of Little Rock ( In-Kind) 15,970
Day Care Fees 10,000
Miscellaneous Fees and Rentals 1 ,319
TOTALS $1 ,317,038
PROPOSED FY-75 BUDGETS $ 1 ,317,038*
TOTALS $ 1 , 317,038
PROJECTED BALANCE - 0 -
*City' s Local Share for NDP 32;,000
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MODEL CITIES
f FY 75 BUDGET SUMMARY
PROPOSED
ACTUAL ACTUAL BUDGET BUDGET
FY-72 FY-73 FY-74 FY-75
Day Care $212,997 $183 ,022 $155,457 $ 231 ,272
Little Rock Social Services 133,437 157,290 106,683 127,884
South Little Rock Recreation 32,437
Neighborhood Arts 11 ,290 22 ,462 16,000 8,900
1 ,560
Health Sciences 23,297 18,643 28,276
South Little Rock Recreation Development 48,732
Citizen Participation 53, 154 42 ,836 34,027 14,495
City-Wide Evaluation 66,303 9,953
('sLRCC-Operations 58,713 119,860 93,819
ELRCC-Health Clinic 207,961 200,282 237,577 290,977
Manpower Delivery System 16,865 11 ,787 12,896
Legal Aid 8.8nn 13 ,515 6,351
Street Improvements 343, 757 2,537 100,000 327,000
Program Administration 193,635 146,402 118,500 79,851
Senior Citizens Remodeling 30,911
TOTAL $1 , 188,328 $849,052 $1 ,007,985 $1 ,317,038
11 .- el.' .
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