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1463 ORDINANCE NO. 1463 (#25 — 2012) AN ORDINANCE AMENDING THE 2012 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; DECLARING AN EMERGENCY; 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 2012 General Fund of the City of Jacksonville, Arkansas, shall be amended as follows: Estimated Amended Funds Available for the 2012 General Fund: $ 20,074,501 Amended Budgeted Disbursements for 2012: 1. General Government $ 2,182,153 2. Public Safety 12,728,977 3. Judicial 530,298 4. Public Works 4,633,073 TOTAL $ 20,074,501 SECTION TWO: The amended appropriations made herein include additional pay for holidays for all 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 2012 Annual Budget, as amended and approved, shall be attached hereto and made a part hereof. SECTION THREE: All Ordinances or parts thereof in conflict herewith are hereby repealed to the extent of said conflict. SECTION FOUR: 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, to promote the public welfare, health, and safety, an emergency is hereby declared to exist, and this Ordinance shall be in full force and effect on and after its date of passage. ORDINANCE NO. 1463 (#25- 2012) Page Two APPROVED AND ADOPTED THIS \'6+ DAY OF NOVEMBER, 2012. CITY OF JACKSONVILLE, ARKANSAS - ET HER M: •R A TIES SUSAN DA / TT, CITY- RK AP' 'VV DAS IF•,°M: it ROB:RT E. TA BURG, CI YATTORNEY