HomeMy WebLinkAbout1993-11-03 I
ORDINANCE NO. 93
AN ORDINANCE AMENDING BUDGET ADOPTED 1-12-93, PERTAINING TO REVENUES AND
EXPENDITURES IN CERTAIN FUNDS AND CLASSIFICATIONS SET OUT HEREIN: AND FOR
OTHER PURPOSES.
BE ITORDAINED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS AS
FOLLOWS:
Section 1: Revenues for General Fund are amended as follows:
FUND CODE DESCRIPTION AMOUNT
1 110304 COUNTY TURNBACK $ 50,000. +
1 110324 A P & L FRANCHISE TAX 36,000. +
1 110334 MUNICIPAL COURT - FINES 10,000. +
1 110340 MUNICIPAL COURT - CITY ATTORNEY 2,000. +
1 110344 MUNICIPAL COURT - ACT 918 11,000. +
1 110346 MUNICIPAL. COURT - OTHER FINES 4,500. +
1 110352 GOLF COURSE - ANNUAL GREEN FEES 10,000. +
1 110366 GOLF COURSE - INVENTORY FOR RESALE 2,000. +
1 110410 BUILDING PERMITS 5,000. +
1 110485 RADIO DISPATCHING 60,000. +
1 110490 GARBAGE COLLECTION 25,000. +
1 110495 FIRE DEPARTMENT - ACT 833 15,000. +
• TOTAL REVENUE INCREASE/DECREASE $230,500. +
Section 2: Expenditures for General Fund are amended as follows:
1 110602 ADMIN. - SALARIES / REGULAR $ 7,000. +
1 111634 BUILDING - ELECTRIC UTILITIES 10,000. -
1 120602 COLLECTIONS - SALARIES / REGULAR 10,000. -
1 120624 COLLECTIONS - HEALTH INSURANCE 10,000. +
1 120670 COLLECTIONS - GAS, OIL & LUBE 2,000. -
1 130602 CEMETERY - SALARIES / REGULAR 14,000. -
1 130604 CEMETERY - SALARIES / OVER TIME 6,000. +
1 130609 CEMETERY CONTRACT LABOR 3,200. +
1 130624 CEMETERY - HEALTH INSURANCE 6,000. -
1. 130650 CEMETERY BUILDING REPAIR & MAINT. 1,500. +
1 130664 CEMETERY - EQUIPMENT REPAIR & MAINT. 1,500. +
1 130668 CEMETERY VEHICLE REPAIR & MAINT. 2,000. +
1 130730 CEMETERY - GRAY'S ADDITION EXPENSES 1,000. +
1 140606 PARKS - SALARIES / PART TIME 7,000. +
1 140609 PARKS - CONTRACT LABOR 2,000. -
1 140657 PARKS - SEED & FERTILIZER 11000. +
1 141636 GOLF COURSE - WATER UTILITY 3,000. +
1 141650 GOLF COURSE - BUILDING REPAIR & MAINT. 1,000. +
1 141698 GOLF COURSE - LEASED EQUIPMENT 4,000. -
1 142718 RIVERSIDE PARK - CAPITAL EXPENDITURES 11,000. +
1 143606 FITZHUGH PARK - SALARIES - PART TIME 3,000. -
1 143718 FITZHUGH PARK - CAPITAL EXPENDITURES 1,000. +
• 1 144606 OLD POOL - SALARIES - PART TIME 7,000. +
1 144650 OLD POOL - BUILDING REPAIR & MAINT. 1,000. -
1 144700 OLD POOL - MAJOR MAINTENANCE 2,000. +
1 145606 NEW POOL SALARIES - PART TIME 4,000. -
1 145636 NEW POOL - WATER UTILITY 1,000. -
1 145650 NEW POOL. - BUILDING REPAIR & MAINT. 1,000. - i
1 147606 ARENA - SALARIES / PART TIME 4,500. -
1 147636 ARENA - WATER UTILITY 4,000. +
1 148606 NO. COMPLEX - SALARIES / PART TIME 4,000. -
1 150604 DISPATCHING - SALARIES / OVER TIME 3,000. +
1 150606 DISPATCHING - SALARIES / PART TIME 10,000. +
1 151614 METRO POLICE - LAW ENFORCEMENT EXPENSE 30,000. +
1 151676 METRO POLICE - SMALL EQUIPMENT 3,000. +
1 151712 METRO POLICE - MISCELLANEOUS EXPENSE 4,400. +
1 152616 MUNICIPAL COURT EXPENSES 5,000. -
1 160604 FIRE DEPT. - SALARIES / OVER TIME 81000. +
1 160608 FIRE DEPT. - SALARIES / HOLIDAY 1,900. +
1 160676 FIRE DEPT. - SMALL EQUIPMENT 4,000. -
1 160690 FIRE DEPT. - PROFESSIONAL SERVICES 1,000. -
1 160695 FIRE DEPT. - ACT 833 PURCHASES 25,000. +
I
FUND CODE DESCRIPTION AMOUNT
1 180 -
606 ANIMAL CONTROL SALARIES / PART TIME ;j,pOp. +
1 180677 ANIMAL CONTROL - COMMUNICATION EQUIP. 11000. +
1 180690 ANIMAL CONTROL. - PROFESSIONAL SERVICES 4,800. -
1 190604 ENERGY - SALARIES - OVER TIME 25,000. +
1 190636 ENERGY - WATER UTILITY 2,000. +
1 190638 ENERGY - SEWER UTILITY 3,000. -
1 190656 ENERGY - CHEMICALS & PESTICIDES 2,000. -
1 190662 ENERGY - GRAVEL., DIRT & SAND 9,500. -
1 190664 ENERGY - EQUIPMENT REPAIR & MAINT. 25,000. +
1 190670 ENERGY - GAS, OIL & LUBE 5,000. -
1 190674 ENERGY - TIRES & BATTERIES 3,000. +
1 190676 ENERGY - SMALL EQUIPMENT 2,000. -
1 190677 ENERGY - COMMUNICATION EQUIPMENT 1,600. + i
1 190690 ENERGY - PROFESSIONAL SERVICES 5,000. +
1 190700 ENERGY - MAJOR MAINTENANCE 25,000. +
1 190702 ENERGY - MACHINERY REPAIR 40,000. +
1 190706 ENERGY - LANDFILL TAX 28,000. +
1 190708 ENERGY LANDFILL EXPENSE 20,000. +
1 190718 ENERGY - CAPITAL EXPENDITURES 35,000. -
• 1 190730 ENERGY - SPECIAL PROJECTS 25,000. +
1 191602 RECYCLING - SALARIES / REGULAR 7,500. +
1 191606 RECYCLING - SALARIES / PART TIME 3,000. +
1 191618 RECYCLING - PAYROLL TAXES 11000. +
TOTAL EXPENDITURES INCREASE/DECREASE $231,800. +
Section 3: Expenditures for Street Fund are amended as follows:
2 210602 STREET - SALARIES / REGULAR $ 6,500. +
2 210604 STREET - SALARIES / OVER TIME 5,000. +
2 210634 STREET - ELECTRIC UTILITY 7,000. +
2 210645 STREET - STREET & TRAFFIC LIGHTS 5,000. -
2 210661 STREET - CULVERT & PIPE 2,500. +
2 210662 STREET - GRAVEL, DIRT & SAND 20,000. -
2 210663 STREET - OTHER MAINT. SUPPLIES 2,000. +
2 210677 STREET - COMMUNICATION EQUIPMENT 1,000. +
2 210701 STREET - CONTRACT SURFACING 40,000. -
2 210703 STREET - ASPHALT 5,000. +
2 210718 STREET - CAPITAL EXPENDITURES 10,000. -
2 210730 STREET - SPECIAL PROJECTS 12,000. +
TOTAL EXPENDITURES INCREASE/DECREASE $ 34,000. -
Section 5: All funds and classifications not listed herein are unchanged from
Budget adopted 1--12-93.
0 I
ADOPTED this r� day of CA N (A
It , 1993.
APPROVED: <
JAMES F. BARNETT, MAYOR
ATTEST:
a Yet
• I DENISE M_ JOHNSTON, CITY CLERK
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