1712ORDINANCE NO. 1712 (#31- 2022)
AN ORDINANCE AMENDING THE 2022 FISCAL BUDGET; MAKING MODIFIED
APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF
VARIOUS DEPARTMENTS OF CITY GOVERNMENT AND THE PURCHASE OF
MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; COVERING GENERAL FUND
OPERATIONS; AND, FOR OTHER PURPOSES.
BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF
JACKSONVILLE, ARKANSAS:
SECTION ONE: The Budget for the operation of the various Departments of the
2022 General Fund of the City of Jacksonville, Arkansas, shall be amended as follows:
Estimated Amended Funds Available for the
2022 General Fund: $ 28,260,169.00
Amended Budgeted Disbursements for 2022:
1. General Government
2. Public Safety
3. Judicial
4. Public Works
TOTAL
$ 2,900,290.00
14,816,586.00
720,585.00
9,822,708.00
$ 28,260,169.00
SECTION TWO: The Budget for operation of the 2022 Street Fund of the City of
Jacksonville, Arkansas, shall be amended as follows:
Estimated Revenue Funds Available for the
2022 Street Fund: $ 3,664,971.00
Budgeted Disbursements for 2022: $ 3,664,971.00
SECTION THREE: The Budget for operation of the 2022 Sanitation Fund of the
City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2022 Sanitation Fund: $ 1,944,422.00
Budgeted Disbursements for 2022: $ 1,854,554.00
SECTION FOUR: The Budget for operation of the 2022 Emergency Medical
Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2022 EMS Fund: $ 2,807,438.00
Budgeted Disbursements for 2022: $ 2,311,138.00
ORDINANCE NO. 1712 (#31— 2022)
Page Two
SECTION FIVE: The Budget for operation of the 2022 AG&F Foundation
Shooting Sports Complex of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2022 Shooting Complex Fund: $ 588,841.00
Budgeted Disbursements for 2022: $ 580,555.00
SECTION SIX: The amended appropriations made herein includes pay
provisions for all current agents and employees of the City of Jacksonville, Arkansas, including, but
not limited to, uniformed employees as provided for and by the laws of the State of Arkansas. The
amended appropriations made herein shall not include any expenditure(s) over and above the income
received and monies held by the City. A full and complete copy of the 2022 Annual Budget, as
amended and approved, shall be attached hereto and made a part hereof.
SECTION SEVEN: All Ordinances or parts thereof in conflict herewith are hereby
repealed to the extent of said conflict.
SECTION EIGHT: If the City Government is to operate in an economical and
efficient manner, it is imperative that amendments to the annual Budget be adopted for the guidance
and instruction of said funds. Therefore, this Ordinance shall be in full force and effect on and after
its date of passage.
APPROVED AND ADOPTED THIS 17TH DAY OF NOVEMBER, 2022.
CITY OF J4'CKSONVILLE, ARKANSAS
BOB JO SON, MAYO
ATTEST:
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SUSAN DA ITT, CITY CLERK
APPROVED AS TO FORM:
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StEbHANIE FRIEDMAN, CITY
ATTORNEY