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ORDINANCE NO. <br /> AOO <br /> AN ORDINANCE AMENDING THE 2003 BUDGET ADOPTED JANUARY 14, <br /> 2003, PERTAINING TO REVENUES AND EXPENDITURES IN CERTAIN <br /> FUNDS AND CLASSIFICATIONS SET OUT HEREIN: AND FOR OTHER <br /> PURPOSES. <br /> BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, <br /> ARKANSAS AS FOLLOWS: <br /> Section 1: Revenues for General Fund are amended as follows: <br /> FUND CODE DESCRIPTION AMOUNT <br /> 1 4532 GRANT - RIVERWALK - $200,000.00 <br /> 1 4324 ENTERGY FRANCHISE - $ 31,000.00 <br /> 1 4302 STATE TURN BACK - $ 26,000.00 <br /> 1 4476 CD INTEREST - $ 24.000.00 <br /> 1 4334 DISTRICT COURT FINES + $ 33,000.00 <br /> 1 4541 WRPDD - SERVICE TRUCK + $ 22,702.00 <br /> TOTAL REVENUE DECREASE - GENERAL FUND ($225,298.00) <br /> Section 2: Expenditures for General Fund are amended as follows: <br /> FUND CODE DESCRIPTION AMOUNT <br /> 1 510-10-682 ADMIN. TRAVEL & TRAINING + $ 1,560.00 <br /> 1 510-12-700 RIVERWALK PROJECT - $249,260.00 <br /> 1 520-20-721 GARBAGE DISPOSAL + $ 47,000.00 <br /> 1 550-51-730 METRO - 2 USED CARS + $ 10,500.00 <br /> 1 550-52-616 DISTRICT COURT EXPENSES + $ 18,000.00 <br /> 1 560-60-719 CAPITAL OUTLAY - RESCUE + $ 23,300.00 <br /> 1 560-60-720 RESCUE EQUIPMENT + $ 7,000.00 <br /> 1 560-61-719 CAPITAL. OUTLAY - SERVICE TRK + $ 40,700.00 <br /> 1 560-61-720 SERVICE TRUCK EQUIPMENT + $ 5,000.00 <br /> TOTAL EXPENDITURES DECREASE - GENERAL FUND ($ 96,200.00) <br /> Section 3: Expenditures for Street Fund are amended as follows: <br /> 2 510-10-602 STREET - SALARIES - $ 30,000.00 <br /> 2 510-10-624 STREET - HEALTH INSURANCE + $ 4,400.00 <br /> 2 510-10-674 STREET - 911 SIGNS + $ 20,500.00 <br /> 2 510-10-720 STREET - STOPLIGHT REPAIR + $ 8,000.00 <br /> ® 2 510-10-721 STREET - STOPLIGHT POLE REP. + $ 7,000.00 <br /> TOTAL EXPENDITURES INCREASE - STREET FUND $ 9,900.00 <br /> Section 4: All funds and classifications not listed herein are unchanged from <br /> Budget adopted January 14, 2003. <br /> ADOPTED this 27th day of January, 2004. <br /> APPROVED: <br /> Q <br /> /JO <br /> M. BIARD, MAYOR <br /> ATTEST: <br /> DENISE M. JOHNSTON, Y CLERK <br />