0558
'I,
ORDINAN( 'b; NO.
558
AN ORDINANe~ ADJUSTING THE 1979 APPROPRIkl'~ S'l'~T D~PAR~ BUDGj;jl',
Mlllil'illING ORDINANe~ NO. 529, Rf2t'LECTING A $262,503. 00 SURPLUS OF
ANTICIPkl'l:ill RE\!t;NUES, DECIARING AN EMERGENCY AND FOR arHER PURPOSES.
WHEREAS, the City Council of the City of Jacksonville, Arkansas,
approved the atJtJropriated budget for 1979 for the Street De~rLJ.Llent; and
Wf-1J:t.:J:<EAS, the City Council has determined for various reasons, and to
conform to the needs of the City, in keeping with the city revenues
available, a need to adjust afor~LLentioned budget; and
Wf-1J:t.:J:<EAS, the City Council deems it necessary, at this time to
readjust the 1979 Street DeparLJ.Llent Budget.
NOW, ~'ORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JACKSON-
VILLE, ARKANSAS:
SECTION 1: That from and after the passage and approval of this
Ordinance the 1979 Street Depart..J.uent Budget shall be as follows:
Sll'1<E.t.: l' D~.PAR'ilVllii\JT
UNAN'l'.1CIPk1'~D RE( 'b;IPrS - 1979
.111'1:1'-1 :
State Gas Turnback
St~te Special Street
Maintenance
Intprest IncuLLe
Opening Balance
BUOOET: ($)
440,000.00
-0-
800.00
3,000.00
443,800.00
EST~ll~U
AC'IUAL: ( $ )
519,200.00
UNANTICIPk1'~U
DIFFERENe~ : ( $ )
79,200.00
105,303.00
3,800.00
(actual) 78,000.00
706,303.00
105,303.00
3,000.00
75,000.00
262,503.00
APPLICATION OF UNANTICIPA'1'l:ill BAIANr~ TO EXPENDI'IURE ACCTS.
j:l'!{OM TO EXPENDI'IURE
.111'1:1.'-1 : EXPENDl.l1'LJRE ACe'1'. #: TI'1'LE : AMOUNT : ($)
State Special Street State Funds-St.
~1aintena.nce 102-031-5631 OVerlay Program 105,303.00
Opening Balance 102-031-5840 Miscellaneous 15,000.00
" " 102-031-5500 EquitJl L Lent 10,000.00
" " 102-031-5530 Street Lights 10,000.00
" " 102-031-5990 Ending Balance 40,000.00
Intprest InculLte 102-031-5150 Operating Expense 3,000.00
State Gas Turnback 102-031-5990 Ending Balance 79,200.00
262,503.00
1979 S'1'!ili~T BUDG~'l'
ANTICIPkl~U INCG1E:
TOrAL INCOME
($)
ORIGINAL BUDG~'l'
53,000.00
440,000.00
-0-
800.00
7,000.00
500,800.00
3,000.00
503,800.00
($)
Nvllii'IDED BUOOET
53,000.00
519,200.00
105,303.00
3,800.00
7,000.00
688,303.00
78,000.00
766,303.00
3 Mill Road Tax
State Gas Turnback
State-Special Street Maint.
Intprest IncU1LLe
Miscellaneous IncuILLe
Opening Balance
ORDINANCE NUMBER
558
S'l'~'T DEPAR.'Th'ill\I'I'
EXPENDI'IURES :
SalHries - Regular
" Beautification Workprs
" Part-Time Labor
Vehicle Gas and Oil
Vehicle Expense (Mayor)
Vehicle Repairs and Maintenance
Equif:J1uent Rental
Operating Expenses
Unifonn Allowance
City Engineer SalHry/Expenses
Purch. Agent Salary/Expenses
Bldg & Equip Repairs and Maint.
Liability Insurance
EquilAuent
Street Lights
Signs and Traffic Lights
Sweeper Expense
Roa.d :Materials
Curb/Gutter/Asphalt/Other
State Funds-Street Overlay
Tools
Mosquito Control
Miscellaneous
FICA Match
Retir~LLLent Match
Group Insurance Match
Redmond Road Extension
loop Roa.d Bridge Project (Drainage)
Ending Balance
TOTAL
($)
ORIG mAL BtJ[X.:iI:~J.l'
94,700.00
20,000.00
16,000.00
11,000.00
1,500.00
14,000.00
5,000.00
4,000.00
2,500.00
13,200.00
5,050.00
-0-
3,000.00
-0-
25,000.00
15,000.00
6,000.00
30,000.00
105,750.00
-0-
4,500.00
5,000.00
6,000.00
10,000.00
13,000.00
2,800.00
90,000.00
-0-
503,000.00
800.00
503,800.00
,~
PAGE 'TWO
($)
AIYlliL'IDlill BtJ.I:X:it;'l'
94,700.00
20,000.00
16,000.00
11,000.00
1,500.00
14,000.00
5,000.00
7,000.00
2,500.00
13,200.00
5,050.00
-0-
3,000.00
10,000.00
35,000.00
15,000.00
6,000.00
30,000.00
105,750.00
105,303.00
4,500.00
5,000.00
21,000.00
10,000.00
13,000.00
2,800.00
30,000.00
60,000.00
646,303.00
120,000.00
766,303.00
SECTION 2: All Ordinances or parts of Ordinances in conflict are
hereby repealed..
SEl:l'ION 3: The City Council has detennined. that it is iLLl~rative that
the City Govprnment operate in an efficient and orderly manner, and a budget
be adopted. and the rronies appropriated. therefore in accordance with the laws
of the State of Arkansas before the end of the calendAr yeAr.
SECTION 4: ll'fr]:{GENCY CIAUSE is hereby approved and adopted.
APPROVED AND AlX)P l't;D THIS 15th DAY OF
NovtlLrer
kl.l~ST :
ft!L~ ;-
, 1979.
A~
APPROVED AS 'TO FORM:
, ~~,f)~
C.l'l;Y A'l.lORNEY