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<br /> ORDINANCE NO. 93
<br /> AN ORDINANCE AMENDING BUDGET ADOPTED 1-12-93, PERTAINING TO REVENUES AND
<br /> EXPENDITURES IN CERTAIN FUNDS AND CLASSIFICATIONS SET OUT HEREIN: AND FOR
<br /> OTHER PURPOSES.
<br /> BE ITORDAINED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS AS
<br /> FOLLOWS:
<br /> Section 1: Revenues for General Fund are amended as follows:
<br /> FUND CODE DESCRIPTION AMOUNT
<br /> 1 110304 COUNTY TURNBACK $ 50,000. +
<br /> 1 110324 A P & L FRANCHISE TAX 36,000. +
<br /> 1 110334 MUNICIPAL COURT - FINES 10,000. +
<br /> 1 110340 MUNICIPAL COURT - CITY ATTORNEY 2,000. +
<br /> 1 110344 MUNICIPAL COURT - ACT 918 11,000. +
<br /> 1 110346 MUNICIPAL. COURT - OTHER FINES 4,500. +
<br /> 1 110352 GOLF COURSE - ANNUAL GREEN FEES 10,000. +
<br /> 1 110366 GOLF COURSE - INVENTORY FOR RESALE 2,000. +
<br /> 1 110410 BUILDING PERMITS 5,000. +
<br /> 1 110485 RADIO DISPATCHING 60,000. +
<br /> 1 110490 GARBAGE COLLECTION 25,000. +
<br /> 1 110495 FIRE DEPARTMENT - ACT 833 15,000. +
<br /> • TOTAL REVENUE INCREASE/DECREASE $230,500. +
<br /> Section 2: Expenditures for General Fund are amended as follows:
<br /> 1 110602 ADMIN. - SALARIES / REGULAR $ 7,000. +
<br /> 1 111634 BUILDING - ELECTRIC UTILITIES 10,000. -
<br /> 1 120602 COLLECTIONS - SALARIES / REGULAR 10,000. -
<br /> 1 120624 COLLECTIONS - HEALTH INSURANCE 10,000. +
<br /> 1 120670 COLLECTIONS - GAS, OIL & LUBE 2,000. -
<br /> 1 130602 CEMETERY - SALARIES / REGULAR 14,000. -
<br /> 1 130604 CEMETERY - SALARIES / OVER TIME 6,000. +
<br /> 1 130609 CEMETERY CONTRACT LABOR 3,200. +
<br /> 1 130624 CEMETERY - HEALTH INSURANCE 6,000. -
<br /> 1. 130650 CEMETERY BUILDING REPAIR & MAINT. 1,500. +
<br /> 1 130664 CEMETERY - EQUIPMENT REPAIR & MAINT. 1,500. +
<br /> 1 130668 CEMETERY VEHICLE REPAIR & MAINT. 2,000. +
<br /> 1 130730 CEMETERY - GRAY'S ADDITION EXPENSES 1,000. +
<br /> 1 140606 PARKS - SALARIES / PART TIME 7,000. +
<br /> 1 140609 PARKS - CONTRACT LABOR 2,000. -
<br /> 1 140657 PARKS - SEED & FERTILIZER 11000. +
<br /> 1 141636 GOLF COURSE - WATER UTILITY 3,000. +
<br /> 1 141650 GOLF COURSE - BUILDING REPAIR & MAINT. 1,000. +
<br /> 1 141698 GOLF COURSE - LEASED EQUIPMENT 4,000. -
<br /> 1 142718 RIVERSIDE PARK - CAPITAL EXPENDITURES 11,000. +
<br /> 1 143606 FITZHUGH PARK - SALARIES - PART TIME 3,000. -
<br /> 1 143718 FITZHUGH PARK - CAPITAL EXPENDITURES 1,000. +
<br /> • 1 144606 OLD POOL - SALARIES - PART TIME 7,000. +
<br /> 1 144650 OLD POOL - BUILDING REPAIR & MAINT. 1,000. -
<br /> 1 144700 OLD POOL - MAJOR MAINTENANCE 2,000. +
<br /> 1 145606 NEW POOL SALARIES - PART TIME 4,000. -
<br /> 1 145636 NEW POOL - WATER UTILITY 1,000. -
<br /> 1 145650 NEW POOL. - BUILDING REPAIR & MAINT. 1,000. - i
<br /> 1 147606 ARENA - SALARIES / PART TIME 4,500. -
<br /> 1 147636 ARENA - WATER UTILITY 4,000. +
<br /> 1 148606 NO. COMPLEX - SALARIES / PART TIME 4,000. -
<br /> 1 150604 DISPATCHING - SALARIES / OVER TIME 3,000. +
<br /> 1 150606 DISPATCHING - SALARIES / PART TIME 10,000. +
<br /> 1 151614 METRO POLICE - LAW ENFORCEMENT EXPENSE 30,000. +
<br /> 1 151676 METRO POLICE - SMALL EQUIPMENT 3,000. +
<br /> 1 151712 METRO POLICE - MISCELLANEOUS EXPENSE 4,400. +
<br /> 1 152616 MUNICIPAL COURT EXPENSES 5,000. -
<br /> 1 160604 FIRE DEPT. - SALARIES / OVER TIME 81000. +
<br /> 1 160608 FIRE DEPT. - SALARIES / HOLIDAY 1,900. +
<br /> 1 160676 FIRE DEPT. - SMALL EQUIPMENT 4,000. -
<br /> 1 160690 FIRE DEPT. - PROFESSIONAL SERVICES 1,000. -
<br /> 1 160695 FIRE DEPT. - ACT 833 PURCHASES 25,000. +
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