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ORDINANCE NO. 92- )A- i • AN ORDINANCE AMENDING BUDGET ADOPTED 1-14-92, PERTAINING TO REVENUES AND EXPENDITURES IN CERTAIN FUNDS AND CLASSIFICATIONS SET OUT HEREIN: AND FOR i OTHER PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS AS FOLLOWS: Section l: Revenues for General Fund are amended as follows: FUND CODE DESCRIPTION AMOUNT 1 110302 STATE TURNBACK $ 10,000. - 1 110304 COUNTY TURNBACK 50,000. + 1 110306 AD VALOREM TAXES 5,000. + 1 110324 A P & L FRANCHISE TAX 25,000. + 1 110334 MUNICIPAL COURT FINES 85,000. + 1 110340 MUNICIPAL COURT - CITY ATTORNEY 5,000. + 1 110354 GOLF COURSE - DAILY GREEN FEES 10,000. + 1 110358 GOLF COURSE - GOLF CART RENTAL 30,000. + 1 110360 GOLF COURSE - GOLF STALL RENTAL 20,000. - 1 110466 FIRE DEPT. CONTRIBUTION 7,000. + 1 110474 CHECKING INTEREST 17,000. - 1 110476 C.D. INTEREST 25,000. - 1 110494 COUNTY TURNBACK - FIRE DEPARTMENT 3,000. 1 110495 ACT 833 - FIRE DEPARTMENT 10,000. +I 1 110506 GARBAGE DISPOSAL 40,000. + • 1 110508 SALE OF STEAM 20,000. - 1 TOTAL REVENUE INCREASE/DECREASE $172,000. + Section 2: Expenditures for General Fund are amended as follows: 1 110624 ADMIN. - HEALTH INSURANCE $ 6,000. + 1 110680 ADMIN. - DUES & FEES 91000. - 1 110688 ADMIN. - LEGAL EXPENSE 14,000. + 1 110712 ADMIN. - MISCELLANEOUS EXPENSE 5,000. + 1 111634 BUILDING - ELECTRIC UTILITIES 91000. - 1 111650 BUILDING - BUILDING REPAIR & MAINT. 7 ,000. + 1 111664 BUILDING - EQUIPMENT REPAIR & MAINT. 6,000. - 1 111691 BUILDING - MISCELLANEOUS EXPENSE 4,000. + 1 120604 COLLECTIONS - SALARIES / OVER TIME 6,000. + 1 120624 COLLECTIONS - HEALTH INSURANCE 4,000. + 1 120626 COLLECTIONS - WORKERS COMPENSATION 4,000. - 1 120663 COLLECTIONS - OTHER MAINT. SUPPLIES 5,000. + 1 120668 COLLECTIONS - VEHICLE REPAIR & MAINT. 3,000. + 1 120676 COLLECTIONS - SMALL EQUIP. - CONTAINERS 6,000. + 1 120712 COLLECTIONS - MISCELLANEOUS EXPENSE 1,000. + 1 130602 CEMETERY - SALARIES / REGULAR 10,000. - 1 130604 CEMETERY - SALARIES / OVER TIME 3,000. + 1 130606 CEMETERY - SALARIES / PART TIME 4,000. +, 1 140602 PARKS ADMIN. - SALARIES / REGULAR 15,000. +I 1 140624 PARKS ADMIN. - HEALTH INSURANCE 3,000. + 1 140658 PARKS ADMIN. - JANITORIAL SUPPLIES 2,000. + 1 140664 PARKS ADMIN. - EQUIPMENT REPAIR & MAINT. 3,000. + 1 141602 GOLF COURSE - SALARIES /REGULAR 6,000. - 1 141606 GOLF COURSE - SALARIES / PART TIME 3,000. +1 1 141624 GOLF COURSE - HEALTH INSURANCE 11000. 1 141636 GOLF COURSE - WATER UTILITY 51000. +' 1 141664 GOLF COURSE - EQUIPMENT REPAIR & MAINT. 5,000. + 1 1 A1Gn0 /'n1 r rnimrr I rn[ rn rnilrnRArklr -.,..