HomeMy WebLinkAbout48-80 RESOLUTION'Am
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RESOLUTION NO. AF -SO
A RESOLUTION APPROVING ADJUSTMENTS IN THE 1980
GENERAL FUND BUDGET, PUBLIC WORKS BUDGET,AND WATER
AND SEWER FUND BUDGET.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF FAYETTEVILLE, ARKANSAS:
That the Board of Directors hereby approves those
adjustments in the 1980 General Fund Budget, Public Works
Fund Budget and Water and Sewer Fund Budget reflected in
Exhibit "A" attached hereto and made a part
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PASSED AND APPROVED this or- day of
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ii•ATTEST
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CITY.C_LERKT-
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APPROVED:
hereof.
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1980.
,ASSISTANT MAYUR
MICROFILMED
CERTIFICATE OF RECORD
State of Arkansas I ss
City of Fayetteville
1, Bonnie Goering, City Clerk and Ex• -Officio
recorder for the City of FaYetteville, do here-
by certify that the annexed or foregoing is
of record in my office and the same ap-
pears in Ordinance & Resolution book
_e_d_Lat page Witness my
hand and se I this
lay of
19..1.0„
City Clerk and Ex-Officie
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page 12. 02
CITY OF FAYETTEVILLE
RECOMMENDED BUDGET ADJUSTMENTS
AS OF MARCH 31, 1980
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The folio -wing are expenditure versus revenue budget adjustments that I
feel are necessary. They are all of extraordinary circumstances or Board
requested. Additional information on the items may be seen in the major
over -expenditure schedule.
GENERAL FUND
Revenues
State Turnback Increase $ 3,570
Expenditures
Administration - Account 114051 Woolworth Building Appraisal $ 750
Finance - Account #4587 - IRS Penalty 700
- Breakroom 370
. Traffic - Account 114624 Signs Budgeted Last Year
Ordered but not Carried Forward 1,300
Parks --Account #6051 - Wilson Park not Budgeted 450
PUBLIC WORKS FUND
Revenues
,State Turnback Increase - $35,850
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Expenditures
Street
Account 117525 - Rolling•Hills Drainage
Budgeted in 1979 not
Transferred to 1980
15,950
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- Account 1/7551 - Decennial Census not Budgeted 4,150
- Account 117554 - Rolling Hills Drainage
Budgeted in 1979 not
Transferred to 1980 15,750
A
page 12.03
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WATER AND SEWER FUND
Revenues
Water and Sewer Surplus Trnasfer $47,310
Expenditures
Transmiksion &
DistribOtion - Account #5773 - Old Equipment Trouble
& Inflation . $ 8,200
Sewage Maintenance
& Distribution - Account #6287 - Physicals - High
Turnover 430
Pollution Control
- Account #6313 - Unanticipated Chemical
Cost 4,700
- Account #6391 Additional Equipment
Purchased 2,740
- Account #6351 - Study Pollution
Collection Operation &
Industrial Sampling 27,000
Customer Accounting
& Collection - Account #6549 - Increased Postage Cost
& Usage 2,150
- Account #6550 - Unbudgeted Collection
Expense 1,000
• Administration &
Engineering
- Account #6641 - Inflation on Uniform
Cost
380
Account #6675 - Unemployment Taxes
not Expected 360
RecreatiOn - Account #6706 - Printing of Permits
Needed 350
A