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y <br /> ORDINANCE NO. <br /> AN ORDINANCE AMENDING BUDGET ADOPTED JANUARY 8, 2002, <br /> PERTAINING TO REVENUES AND EXPENDITURES IN CERTAIN FUNDS AND <br /> CLASSIFICATIONS SET OUT HEREIN: AND FOR OTHER 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 4302 STATE TAX TURNBACK $ 21 ,000.00 - <br /> 1 4304 COUNTY SALES TAX 64,600.00 - <br /> 1 <br /> 4,600.00 -1 4322 SOUTHWESTERN BELL FRANCHISE 20,000.00 - <br /> 1 4324 ENTERGY FRANCHISE 36,200.00 - <br /> 1 4325 RELIANT ENERGY FRANCHISE 76,200.00 - <br /> 1 4351 DAILY GREEN FEES 15,000.00 - <br /> 1 4354 GOLF CART RENTAL 6,000.00 - <br /> 1 4355 GOLF CONCESSIONS 4,000.00 - <br /> 1 4356 GOLF INVENTORY FOR RESALE 3,600.00 - <br /> 1 4375 ISA NORTH COMPLEX RENTAL 3,500.00 - <br /> 1 4410 BUILDING PERMITS 25,600.00 - <br /> 1 <br /> 5,600.00 -1 4456 BUILDING RENT 16,000.00 + <br /> 1 4474 INTEREST - SAVINGS 15,000.00 + <br /> 1 4476 INTEREST - CD'S 55,000.00 - <br /> 1 4490 GARBAGE COLLECTIONS 22,000.00 + <br /> 1 4511 OTHER INCOME 75,000.00 + <br /> TOTAL REVENUE DECREASE $202,700.00 - <br /> Section 2: Expenditures for General Fund are amended as follows: <br /> FUND CODE DESCRIPTION AMOUNT <br /> 1 530-30-602 CEMETERY - SALARIES $ 7,400.00 + <br /> 1 540-40-620 PARKS PENSION CONTRIBUTION 10,300.00 + <br /> 1 540-45-700 NORTH POOL MAJOR MAINT. 4,000.00 + <br /> 1 540-47-713 LEGION FIELD IMPROVEMENTS 28,200.00 + <br /> 1 550-50-620 DISPATCH PENSION CONTRIBUTION 16,600.00 + <br /> 1 550-50-628 DISPATCH UNEMPLOYMENT INSURANCE 5,200.00 + <br /> 1 550-51-614 METRO LAW ENFORCEMENT EXPENSES 14,500.00 - <br /> 1 550-51-676 METRO SMALL EQUIPMENT 14,500.00 + <br /> 1 550-52-616 MUNICIPAL COURT — GEN. EXPENSES 9,000.00 + <br /> TOTAL EXPENDITURES INCREASE $ 80,700.00 + <br />