HomeMy WebLinkAbout5516 RESOLUTION NO, 5,516
A RESOLUTION REPROGRAMMING AND REALLOCATING CERTAIN
MODEL CITIES PROGRAM FUNDS ; AND FOR OTHER PURPOSES .
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE
ROCK, ARKANSAS .
SECTION 1. The sum of $32 , 017 . 00 is hereby transferred and
reallocated from the Fourth and Fifth Year Programs set forth in
the Model Cities Budget all as shown on Exhibit "A" attached hereto
said sum being surplus remaining in certain of those accounts id-
entified in said Exhibit "A" to the East Little Rock Community Complex
Clinic for the period of July 1, 1975 to June 30 , 1976 .
SECTION 2 . The City Manager is hereby authorized to execute any
and all documents required and necessary to effectively close out the
Model Cities Programs in the City of Little Rock.
SECTION 3. This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED: April 6, 1976
ATTEST: APPROVED: i/4/4/41/7
ity Cler Mayor
4
• -
MODEL CITIES BUDGETS
EXHIBIT "A"
SECOND YEAR PROGRAMS
APPROVED BUDGET PROJECTED COST BALANCE
PROJECTED TITLE AS OF 6/30/75 AT 6/30/76 DEFICIT SURPLUS
Scholarship Loan & Grant $ 41,500 $ 43,821 $2,321 $ -
FOURTH YEAR PROGRAMS
APPROVED BUDGET PROJECTED COST
PROJECTED TITLE AS OF 6/30/75 AT 6/30/76
So. L.R. Neighborhood Ctr. $260,000 $259,795 205
Day Care 83,660 82,885 775
FIFTH YEAR PROGRAMS
APPROVED BUDGET PROJECTED COST
PROJECT TITLE AS OF 6/30/76 AT 6/30/76
Day Care $132,000 128,355 3,645
L. R. Social Services 102,200 102,108 92
Sr. Citizens Remodeling 28,658 28,358 300
So. L. R. Recreation 25,000 23,900 1,100
Street Improvements 337,000 318,835 18,165
Citizen Participation 16,250 12,789 3,461
ELRCC Operations 92,000 92,974 974
ELRCC Clinic 234,000 229,291 4,709
Manpower Delivery 12,750 12,231 519
Legal Aide 12,200 10,424 1,776
Program Administration 55,000 55,028 28
So. L.R. Rec. Development 64,000 61,406 2,593
Model Cities Audits 2,000
$5,323 $37,340
MODEL CITIES BUDGETS
EXHIBIT "B"
Thirty-two thousand seventeen dollars ($32,017) in surplus funds from
the second Fourth and Fifth year Model Cities Budget is hereby re-
programmed into the following existing Model Cities Project for the
period of July 1, 1975 through June 30, 1976:
EAST LITTLE ROCK COMMUNITY COMPLEX CLINIC $32,017
TOTAL $32,017