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QORDINANCE N0. AN ORDINANCE AMENDING ORDINANCE NO. 89-11-2, THE 1990 BUDGET ORDINANCE, PERTAINING TO REVENUES AND EXPENDITURES IN CERTAIN FUNDS AND CLASSIFICATIONS SET OUT HEREIN; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS, AS FOLLOWS: Section 1: Revenues are amended as follows: Fund Code Description Amount 1 2210 State Government Grant Funds $18,700 + 1 6288 Rental Income - Buildings 55,000 + 1 8200 Refunds 6,000 + 1 8210 Reimbursements 20;000 + 1 9000 Other Revenue 16,000 + Section 2: Expenditures are amended as follows: Fund Code Description Amount 1 1-1000-110-10 Personal Services -- Full Time Salaries $ 7 ,500 + 1 1-1000-250-10 Personal Services - Health Insurance 2,000 + ® 11--2000--517-10 Overall Operations - Service Contracts 3,000 + 1 1-2000-621-10 Overall Operations Telephone 2,000 + 1 1-2000-651--10 Overall Operations Electricity 33,000 + 1 1-2000-652-10 Overall Operations - Natural Gas 1,000 + 1 1-2000-672-10 Overall Operations Elections 2,000 + 1 1-2000-681-10 Overall Operations - Reimbursements 20,000 + 1 1-2100-420-10 Building Operations - Janitorial Supplies 750 + 1 1--2100--430-10 Building Operations - Cleaning Supplies 1,250 + 1 1-2100-614-10 Building Operations - Legal 1,000 + 1 1--2100-643-10 Building Operations - Fire Insurance 3,500 + 1 1-2300-340-10 Equipment Operations - Small Equipment 5,000 + 1 1-2300-642--10 Equipment Operations - Boiler Insurance 750 + 1 1-2300-688-10 Equipment Operations -- Leased Equipment 500 + 1 1-3100-514-10 Building Repairs - Electrical Supplies 1 ,300 + 1 1-3300-662-10 Equipment Repairs - Contract Maintenance 20;500 + 1 1-3400-514-10 Grounds Repairs - Electrical Supplies 11000 + 1 1-4000-680-10 Other Services Special Projects 26,500 + 1 1-5000-700-10 Capital Outlay 101000 - 1 1-5000-720-10 Capital Outlay - Buildings 650,000 + 1 1-5000-770-10 Capital Outlay - Furniture & Furnishings 20,000 + 1 2-5000-740-21 Capital Outlay - Machinery & Equipment 5,800 + 1 2--1000-140-22 Personal Services - Contract Labor 6,700 + 1 2-1000-150-22 Personal Services - Contract Surfacing 10,400 + 1 2--2000-613-22 Overall Operations - Engineering 10,000 + 1 2-5000-750-22 Capital Outlay - Vehicles 11000 + 1 2-5000-760-22 Capital Outlay - Construction in Progress 25,500 + 1 2-6100-661-22 Major Building Maintenance -- Roof 32,700 + 1 4-5000-740-40 Capital Outlay - Machinery & Equipment 6,500 + � 1 4-2000-651-41 Overall Operations -- Electricity 2,000 + 1 4-5000-740-41 Capital Outlay - Machinery & Equipment 65500 + 1 4--5000-730-42 Capital Outlay - Playground Equipment 27 ,500 + 1 4--2100-340-45 Building Operations - Small Equipment 1,400 + 1 4-3400-514-47 Grounds Repairs - Electrical Supplies 7 ,800 + 1 4-5000-730-47 Capital Outlay Jogging Trail 6,000 + 1 5 -1000-140--50 Personal Services - Contract Labor 49,400 + 1 5--2000-651-50 Overall Operations - Electricity 3,300 + 1 5-2300-340-50 Equipment Operations - Small Equipment 9,500 + 1 5-3100-661-50 Building Repairs - Contract Maintenance 1 ,800 + 1 5-5000-770-50 Capital Outlay - Furniture & Furnishings 1,200 + 1 6-2000-651-60 Overall Operations - Electricity 3,600 + 1 6-2200-750-60 Vehicle Operations - Vehicles 15,400 + i 6-2300-340-60 Equipment Operations - Small Equipment 25,000 + 1 7-2400-613-70 Grounds Operations - Engineering 1,400 + 1 7-3400--662-70 Grounds Repairs - Contract Maintenance 9,500 + 1 7-5000-740-70 Capital Outlay - Machinery & Equipment 45000 +