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<br /> ORDINANCE NO. 94-11-4
<br /> AN ORDINANCE AMENDING BUDGET ADOPTED 12-14-93, PERTAINING TO REVENUES AND
<br /> EXPENDITURES IN CERTAIN FUNDS AND CLASSIFICATIONS SET OUT HEREIN: AND FOR
<br /> I OTHER PURPOSES.
<br /> I BE IT ORDAINED 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 COQ DESCRIPTIO AMOUNT
<br /> 1 110302 STATE TURNBACK $ 10,000. +
<br /> 1 110304 COUNTY TURNBACK 60,000. +
<br /> 1 110324 A P & L FRANCHISE TAX 14,000. +
<br /> 1 110334 MUNICIPAL COURT - FINES 14,000. -
<br /> 1 110338 MUNICIPAL COURT - COURT CLERK 2,000. +
<br /> 1 110340 MUNICIPAL COURT - CITY ATTORNEY 2,000. -
<br /> 1 110344 MUNICIPAL COURT - ACT 918 11000. -
<br /> 1 110346 MUNICIPAL COURT - OTHER FINES 2,000. -
<br /> 1 110352 GOLF COURSE - ANNUAL GREEN FEES 3,000. +
<br /> 1 110358 GOLF COURSE - GOLF CART RENTAL 2,000. +
<br /> 1 110360 GOLF COURSE - GOLF STALL RENTAL 11000. -
<br /> • 1 110362 GOLF COURSE - CONCESSIONS 1,000. +
<br /> 1 110374 BALL PARKS - NO. REC, RENTAL 1,000. +
<br /> 1 110410 BUILDING PERMITS 2,500. +
<br /> 1 110412 PLUMBING PERMITS 2,400. +
<br /> 1 110444 CEMETERY SPACES - OAKLAWN 6,500. +
<br /> 1 110445 CEMETERY SPACES - GRAY'S ADDITION 72,000. +
<br /> 1 110450 PERMANENT CARE FEES 4,000. + I
<br /> 1 110456 BUILDING INCOME - RENT 51000, -
<br /> 1 110474 INTEREST - CHECKING 81000. -
<br /> 1 110476 INTEREST - C.D. 13,000. -
<br /> 1 110483 ACCIDENT REPORTS 3,800. +
<br /> 1 110485 RADIO DISPATCHING 10,000. +
<br /> 1 110506 GARBAGE DISPOSAL 50,000. -
<br /> 1 110508 SALE OF STEAM 42,000. -
<br /> 1 110510 SALE OF RECYCLABLES 3,000. -
<br /> 1 110523 GRANTS 41,500. +
<br /> 1 110524 OTHER 59,000. +
<br /> TOTAL REVENUE INCREASE/DECREASE $153,700. +
<br /> SECTION 2: EXPENDITURES FOR GENERAL FUND ARE AMENDED AS FOLLOWS:
<br /> 1 110812 ADMIN, - MISCELLANEOUS EXPENSE $ 27,000. +
<br /> 1 110735 ADMIN. - SR. CITIZENS EXPENSES 42,800. +
<br /> 1 111650 BUILDING - REPAIR & MAINT, 5,000. +
<br /> ® 1 120602 COLLECTIONS - SALARIES / REGULAR 20,000. +
<br /> 1 120604 COLLECTIONS - OVER TIME 6,500. +
<br /> 1 120626 COLLECTIONS - WORKERS COMPENSATION 4,000, -
<br /> 1 120668 COLLECTIONS - VEHICLE REP, & MAINT, 51000, +
<br /> 1 120674 COLLECTIONS - TIRES & BATTERIES 2,500. +
<br /> 1 120676 COLLECTIONS - SMALL EQUIP, CONTAINERS 2,000. +
<br /> 1 120712 COLLECTIONS - MISCELLANEOUS EXPENSE 500. -
<br /> 1 120718 COLLECTIONS - CAPITAL EXPENDITURES 51000. +
<br /> 1 130602 CEMETERY - SALARIES / REGULAR 7,800. +
<br /> 1 130604 CEMETERY - SALARIES / OVER TIME 91500. -
<br /> 1 130606 CEMETERY - SALARIES / PART TIME 10,000. +
<br /> 1 130640 CEMETERY - UTILITIES - NATURAL GAS 11000. +
<br /> 1 130650 CEMETERY - BUILDING REPAIR & MAINT. 2,000, +
<br /> • 1 130660 CEMETERY - GROUNDS MAINTENANCE 2,000. +
<br /> 1 130662 CEMETERY - GRAVEL, DIRT & SAND 11000. -
<br /> 1 130664 CEMETERY - EQUIPMENT REPAIR & MAINT. 11000. -
<br /> 1 130676 CEMETERY - SMALL EQUIPMENT 11000. + I
<br /> 1 130700 CEMETERY - MAJOR MAINTENANCE 2,000. -
<br /> 1 130718 CEMETERY - CAPITAL EXPENDITURES 125,000. +
<br /> 1 130730 CEMETERY - GRAY'S ADDITION EXPENSES 3,000. +
<br /> 1 140606 PARKS - SALARIES / PART TIME 91000. +
<br /> 1 140624 PARKS - HEALTH INSURANCE 7,000. -
<br /> 1 140628 PARKS - UNEMPLOYMENT 4,000. -
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