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<br /> • ORDINANCE NO. 91-11-2
<br /> AN ORDINANCE AMENDING BUDGET ADOPTED 1-22-91. PERTAINING TO
<br /> REVENUES AND EXPENDITURES IN CERTAIN FUNDS AND CLASSIFICATIONS
<br /> SET OUT HEREIN; AND FOR OTHER PURPOSES.
<br /> BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS,
<br /> AS FOLLOWS:
<br /> Section 1: Revenues are amended as follows:
<br /> Fund Code Description Amount
<br /> 1 1 120 County Sales Tax $25,000 +
<br /> 1 1211 Franchise Tax - A.P. IJ L. 25,000 +
<br /> 1 2330 Grants - Road 15,000 +
<br /> 1 2350 Grants - Park IJ Recreation 10,000 + '
<br /> 1 3000 Income from Interest 10,000 -
<br /> 1 5111 Annual Green Fees 4,000 +
<br /> 1 6112 Daily Green Fees 8,000 +
<br /> 1 5121 Admissions (Fitzhugh Park Pool) 1,000 +
<br /> 1 13122 Admissions (Recreation Complex Pool) 3,000 +
<br /> 1 5132 Family Swimming Pass 1,000 +
<br /> • 1 5205 Garbage Collection 40,000 +
<br /> 1 5206 Sale of Steam 55,000 -
<br /> 1 13209 Sale of Recycleables 2,000 -
<br /> 1 5231 Concessions (Golf Course] 1,500 +
<br /> 1 6232 Concessions [Fitzhugh Park Pool) 400 +
<br /> 1 5233 Concessions (Recreation Complex Pool) 500 +
<br /> 1 15240 Items for Resale 1,300 +
<br /> 1 6282 Rental Income (Recreation Complex) 4,000 -
<br /> 1 6285 Rental Income [Golf Carts) 10,000 +
<br /> 1 5288 Rental Income (Buildings] 5,000 +
<br /> 1 7500 Maintenance Entitlement 13,000 -
<br /> 1 8200 Refunds 5,700 -
<br /> 1 9000 Other Revenue 10,000 -
<br /> Section 2: Expenditures are amended as follows:
<br /> Fund Code DESCRIPTION Amount
<br /> 1 1-1000-250-10 Personal Services - Health Insurance $ 5,000 +
<br /> 1 1-2000-517-10 Overall Oparations - Service Contracts 10,000 +
<br /> 1 1-2100-643-10 Building Operations-Fire Insurance 10,000 +
<br /> 1 2-5000-750-22 Capital Outlay-Vehicles 17,000 +
<br /> 1 3-1000-250-30 Personal Services-Health Insurance 5,000 +
<br /> 1 3-2300-750-30 Capital Outlay-Vehicles Purchased 2,1350 +
<br /> 1 4-1000-250-40 Personal Services-Health Insurance 10,000 +
<br /> • 1 4-2000-460-40 Overall Operations-Fuel, Oil and Lubricants 4,000 +
<br /> 1 4-1000-110-41 Personal Services-Full Time Salaries 10,000 +
<br /> 1 4-1000-120-41 Personal Services-Part Time Salaries 2,000 +
<br /> 1 4-1000-210-41 Personal Services-Social Security Matching 1,500 +
<br /> 1 4-2000-551-41 Overall Operations-Electricity 2,000 +
<br /> 1 4-2000-554-41 Overall Operations-Water 3,000 +
<br /> 1 4-2000-579-41 Overall Operations-Vending Machines 1,000 +
<br /> 1 4-1000-110-44 Personal Services-Full Time Salaries 5,000 +
<br /> 1 4-2000-1551-44 Overall Operations-Electricity 1,000 +
<br /> 1 4-1000-120-45 Personal Services-Part Time Salaries 4,000 +
<br /> 1 4-2000-430-45 Overall Operations-Chemical Cleaning Supplies 1,000 +
<br /> 1 4-1000-120-45 Personal Services-Part Time Salaries 1,000 +
<br /> 1 4-1000-210-45 Personal Services-Social Security Matching 1,500 +
<br /> 1 4-2000-579-45 Overall Operations-Vending Machines 1,000 +
<br /> 1 4-5000-740-45 Capital Outlay-Machinery and Equipment 1,500 +
<br /> 1 4-1000-110-47 Personal Services-Full Time Salaries 5,000 +
<br /> 1 4-1000-210-47 Personal Services-Social Security Matching 700 +
<br /> 1 4-5000-750-47 Capital Outlay-Construction in Progress 58,000 +
<br /> 1 4-2000-654-48 Overall Operations-Water 5,000 +
<br /> 1 5-1000-140-50 Personal Services-Contract Labor 60,000 -
<br /> 1 5-1000-190-50 Personal Services-Other Wages 30,000 +
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