Loading...
1743ORDINANCE NO. 1743 (#27- 2023) AN ORDINANCE AMENDING THE 2023 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 2023 General Fund of the City of Jacksonville, Arkansas, shall be amended as follows: Estimated Amended Funds Available for the 2023 General Fund: $ 26,505,100.00 Amended Budgeted Disbursements for 2023: 1. General Government $ 5,663,879.00 2. Public Safety 15,037,179.00 3. Judicial 788,662.00 4. Public Works 5,015 380.00 TOTAL $ 26,505,100.00 SECTION TWO: The Budget for operation of the 2023 Street Fund ofthe City of Jacksonville, Arkansas, shall be amended as follows: Estimated Revenue Funds Available for the 2023 Street Fund: $ 8,674,907.00 Budgeted Disbursements for 2023 $ 8,674,907.00 SECTION THREE: The Budget for operation of the 2023 Sanitation Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2023 Sanitation Fund: $ 2,573,067.00 Budgeted Disbursements for 2023: $ 2,679,517.00 SECTION FOUR: The Budget for operation of the 3Emergency Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2023 EMS Fund: $ 2,705,144.00 Budgeted Disbursements for 2023: $ 2,696,327.00 ORDINANCE NO. 1743 (#27— 2023) Page Two SECTION FIVE: The Budget for operation of the 2023 AG&F Foundation Shooting Sports Complex of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2023 Shooting Complex Fund: $ 637,035.00 Budgeted Disbursements for 2023: $ 629,767.00 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 2023 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 2"'D DAY OF NOVEMBER, 2023. CITY OF JACKSONVILLE, ARKANSAS FJE/FEjO , MAYOR ATTEST: APPROVED AS TO FORM: STEPHANIE FRIEDMAN, CITY ATTORNEY