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HomeMy WebLinkAbout93-80 RESOLUTIONRESOLUTION NO. 93 -go • A RESOLUTION APPROVING THE REVISED REVENUE SHARING BUDGET FOR FISCAL YEAR 1980. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Board of the revised revenue sharing budget attached hereto marked Exhibit "A" Directors hereby approves for fiscal year 1980 and made a part hereof. PASSED AND APPROVED this #0/h day of 1d460 , 1980. W1,TEST: ;744Z1163 0..Ctrog_) 1-. C-I;TY• CLERK /.= APPROVED: ai MAYOR v MICROFILMED, C3it'! IFICATE OE RECORD State of Arkansas City of ?r ren&t,_ I,•,,o-r'y*r.:. t; Clerk and Oifici.. recorder for t Gity of 2nyctieV e, do here- by comic", t::at t e annexed or -- egoing i of record 31 ray office and t':c carie ap- pears n Ordinance C? Resolution hDok i e SS ,.t pege hatted and seal this =iiteass my q9g. day of 19 eft City Clerk a -J L :-OfF ;^ Recorder • FAYETTEVILLE, DEPARTMENT OF P.O. DRAWER F 72701 TO: Fayetteville Board of Directors FROM: Scott Linebaugh, Finance Director 5 SUBJECT: Revised Revenue Sharing, General Fund, and Public Works Fund Budgets. DATE: SEPTEMBER 10, 1980 ARKANSAS FINANCE Attached are the revised 1980 Revenue Sharing Budget and the pages to be added to the 1980 General Fund and Public Works Fund Budgets to revise them. The revised budgets are to be presented at the board meeting in a budget hearing for public comment and then given final approval by the board. This is the culmination of many months of work and is very technical so please feel free to go over with me any questions you may have. Exb; tfi 16011621-7700 r REVENUE SHARING FUND SUMMARY 1980 Revenue Estimated Funds to be Received - 1980 Prior Revenue Sharing Fund Reobligated Interest to be Received - 1980 Expenditures Administration City Clerk Municipal Prosecutor Legal Municipal Court Finance Traffic Data Processing Planning Purchasing Police Fire Inspection Parks and Recreation Street Buildings and Grounds Shop Airport Council on Aging Total Expenditures 80-4000 80-4100 80-4200 80-4300 80-4400 80-4500 80-4600 80-4700 80-4800 80-4900 80-5100 80-5200 80-5300 80-6000 80-7500 80-7600 80-7800 80-8500 80-9600 $L 577,422 920,944 50,000 $1,548,366 $ 25,148 5,736 5,510 5,203 6,139 47,850 32,467 52,716 10,399 8,535 656,707 198,037 24,860 30,412 399,527 22,000 7,000 5,700 3,420 $1,548,366 • • • REVENUE SHARING FUND ADMINISTRATION 80-4000 80-4000 Personnel Salaries Materials and Supplies 80-4006 Office Supplies 80-4010 Minor Equipment Total 80-4040 80-4044 80-4048 80-4051 80-4068 80-4069 80-4073 80-4083 80-4085 80-4087 80-4088 Contractual Services Advertising Publications and Dues Travel and Business Expense Professional Services Office Machine Maint. Radio Maint. Vehicle Maint. Social Security Taxes Election Costs Miscellaneous Pension Contributions Total Grand Total 1980 PRESENT ADJUSTMENTS BUDGET 3,382 REVISED 1980 BUDGET $ 21,766 $ 21,766 3,382 3,382 3,382 $ 3,382 $ 21,766 $25,148 EXPLANATION: 80-4051 Additional funds for 1980 report to the People. The amount paid for salaries reflects partial payment for the following personnel. City Manager Secretary to City Mgr./Personnel Administrative Assistant Administrative Intern Overtime Total Number of Employees - 1980 1 Off. 1 1� 1 4 (104) REVENUE SHARING CITY CLERK 80-4100 PRESENT ADDITIONS REVISED 1980 BUDGET 80-4100 Personnel Salaries Materials and Supplies 80-4106 Office Supplies and Printing Contractual Services 80-4140 Advertising 80-4144 Publications and Dues 80-4146 Codification 80-4148 Travel and Training 80-4168 Office Machine Maintenance 80-4183 Social Security Taxes 80-4184 Recording Fees 80-4187 Miscellaneous" - Total Grand Total $ 5,736 $ 5.736 $ 5,736 $ 5,736 The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 City Clerk 1 Microfilmer 1 Overtime Total 2 REVENUE SHARING MUNICIPAL PROSECUTOR 80-4200 80-4200 Personnel Salaries Materials and Supplies 80-4206 Offite Supplies R Printing 80-4210 Minor Equipment Total Contractual Services 80-4244 Publications and Dues 80-4249 Postage 80-4251 Professional Services 80-4254 Office Rent 80-4263 Telephone 80-4268 Office Machine Maint. 80-4283 Social Security 80-4287 Miscellaneous Total Grand Total PRESENT • ADDITIONS REVISED 1980 BUDGET $ 6,510 $ 6,510 $ 6,510 $ 6,510 The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Municipal Prosecutor 1 Legal Assistant 1 Overtime Total 2 REVENUE SHARING LEGAL 80-4300 PRESENT 80-4300 Personnel Salaries 80-4301 Extra Legal Services Total Materials and Supplies 80-4306 Office Supplies 80-4310 Minor Equipment Total 80-4344 80-4348 80-4350 80-4351 80-4383 80-4387 80-4388 Contractual Services Publications and Dues Travel and Training Legal Services - Professional Services Social Security Taxes Miscellaneous Pension Contribution Total Grand Total ADDITIONS $ 5,203 $ 5,203 $ 5,203 The Amount paid for salaries reflects partial payment for the following personnel. City Attorney Extra Legal Services Total Number of Employees - 1980 1 1 REVISED 1980 BUDGET $ 5,203 5,203 $ 5,203 REVENUE SHARING MUNICIPAL COURT 80-4400 PRESENT ADDITIONS REVISED 1980 BUDGET 80-4400 Personnel Salaries $ 6,139 Materials and Supplies 80-4406 Office Supplies and Printing 80-4410 Minor Equipment Total Contractual Services 80-4444 Publications and Dues 80-4448 Travel and Training 80-4451 Professional Services 80-4468, Office Machine. Maintenance._ 80-4483 Social Security Taxes 80-4487 Miscellaneous 80-4488 Pension Contributions Total Grand Total $ 6,139 $ 6,139 $ 6,139 The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Municipal Judge 1 Court Clerk 1 Clerk I 2 Total 4 REVENUE SHARING FUND FINANCE 80-4500 80-4500 Personnel Salaries Materials and Supplies 80-4506 Office Supplies 80-4510 Minor Equipment Total 80-4544 80-4548 80-4549 80-4551 80-4552 80-4563 80-4568 80-4573 80-4575 80-4575A 80-4583 80-4587 80-4588 1980 PRESENT BUDGET Contractual Services Publication and Dues Travel and Training Postage Professional Services Independent Audit Telephone Office Machine Maintenance Vehicle Maintenance Insurance - General Insurance - Health Social Security Miscellaneous Pension Contributions Total 80-4590 Capital Outlay Grand Total REVISED ADJUSTMENTS 1980 BUDGET $ 46,950 $ 46,950 900 900 $ 47,850 $ 47,850 The amount paid for salaries reflects partial payment for the following personnel. Finance Director Assistant Finance Director Fiscal Control Clerk Accounting Clerk Clerk V License Enforcement Agent PBX Operator/Receptionist Clerk I Clerk III Office Manager Total Number of Employees - 1980 1 1 1 2 1 1 1 3 2 14 • REVENUE SHARING FUND TRAFFIC AND PARKING CONTROL 80-4600 80-4600 Personnel Salaries Materials and Supplies 80-4606 Office Supplies 80-4610 Minor Equipment 80-4612 Chemicals 80-4623 Street Marking Materials 80-4624 Signs 80-4641 Uniforms Total Contractual Services 80-4644 Publications and Dues 80-4648 Travel and Training 80-4654 Contract Services 80-4664 Utilities 80-4669 Radio Maint. 80-4671 Traffic Control Maint. 80-4673 Vehicle Maint. 80-4683 Social Security Taxes 80-4687 Miscellaneous 80-4683 Pension Contribution Total 80-4690 Capital Outlay • 1980 REVISED PRESENT ADJUSTMENTS 1980 BUDGET BUDGET $ 12,647 $ 12,647 -0- 18,000 1,820' 19,820 Grand Total $ 18,000 $ 14,467 $ 32,467 EXPLANATION: 80-4690 Includes funds to replace controller at Evelyn Hills, hydraulic post puller and straighteners, parking meters/meter modification parts. Also includes funding for traffic signal at 71 North and Stearn Road. The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Traffic Superintendent 1 General Maintenance Person 11/2 Parking Enforcement Officer 1 Overtime Total 31/2 • • • • REVENUE SHARING FUND DATA PROCESSING -4700 Division of Finance Department 1980 REVISED PRESENT ADJUSTMENTS 1980 BUDGET BUDGET 80-4700 Personnel Salaries $ 19,116 $ 19,116 Materials and Supplies 80-4706 Office Supplies and Printing 80-4710 Minor Equipment $ 300 300 Total — — — 300 300 __.. - Contractual Services 80-4744 Publications and Dues 80-4747 Office Rent '80-4748 Travel and Training 80-4751 Professional Services 80-4754 Computer Lease 80-4766 Buildings and Grounds Maint. 2,000 2,000 80-4768 Office Machine Maint. 80-4773 Vehicle Maint. 80-4783 Social Security 80-4787 Miscellaneous Total 2,000 2,000 80-4790 Capital Outlay 31,300 31,300 Grand Total $ 33,600 $ 19,116 $ 52,716 EXPLANATION: 80-4710 80-4766 Remodeling of computer room and forms storage area. 80-4790 Equipment purchases including decolorator, bursting machine, tape racks and cabinets, 2 desks, 2 filing cabinets, 4 X 3 work table,2 calculators, 5 office chairs, one printer stand, computer software, and accessories. The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Data Processing Supervisor Programmer 1 Programmer/Operations Mgr. 1 DP Operator/Keypunch 1 Keypunch Operator 1 Part -Time Keypunch Overtime Total 4 • REVENUE SHARING FUND PLANNING 80-4800 80-4800 Personnel Salaries Materials and Supplies 80-4806 Office Supplies 80-4810 Minor Equipment Total Contractual Services 80-4840 Advertising 80-4848 Travel 80-4851 Professional Services 80-4868 Office Machine Maint. 80-4883 Social Security Taxes 80-4887 Miscellaneous 80-4888 Pension Contributions Total 1980 REVISED PRESENT ADJUSTMENTS 1980 BUDGET BUDGET $ 8,799 $ 8,799 80-4890 Capital Outlay 700. 900 1,600 Grand Total $ 700 $ 9,699 $ 10,399 EXPLANATION: 80-4890 Recording and transcription equipment, and new typewriter. The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Planning Administrator 1 Clerk V 1 Clerk III 1 Overtime Total 3 REVENUE SHARING PURCHASING 80-4900 PRESENT 80-4900 Personnel Salaries Materials and Supplies 80-4906 Office Supplies Contractual Services 80-4940 Advertising 80-4944 Publications and Dues 80-4948 Travel and Training 80-4963 Telephone 80-4968 Office Machine Maintenance 80-4983 Social Security Taxes 80-4987 Miscellaneous 80-4988 Pension Contribution Total Grand Total • ADDITIONS REVISED 1980 BUDGET $ 8,535 $ 8,535 $ 8,535 $ 8,535 The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Purchasing/Budget Officer 1 Clerk V 1 Overtime Total 2 REVENUE SHARING FUND POLICE 80-5100 Personnel Salaries 80-5100 Personnel Salaries 80-5102 Non -Uniformed Personnel Total Materials and Supplies 80-5106 Office Supplies and Printing 80-5108 Cleaning Supplies - 80 -5110 Minor Equipment 80-5114 Food Total Contractual Services 80-5140 Advertising 80-5141 Uniform Allowances 80-5143 Travel and Training 80-5144 Publications and Dues 80-5151 Professional Services 8005154 Contract Services 80-5163 Telephone 80-5164 Utilities 80-5166 Building Maint. 80-5168 Office Machine Maint. 80-5169 Radio Maint. 80-5173 Vehicle Maint. 80-5183 Social Security Taxes 80-5187 Miscellaneous 80-5188 Pension Contribution Total 80-5190 Capital Outlay Grand Total 1980 REVISED PRESENT ADJUSTMENTS. 1980 BUDGET BUDGET $ 263,395 $ 321,762 $ 585,157 263,395 321,762 585,157 71,550 71,550 $ 334,945 $ 321,762 $ 656,707 EXPLANATION: 80-5190 Includes funding for two typewriters, dictaphone, desk, chair, calculator, gun cabinet, dark room equipment, protective equipment, remodeling for additional office, replace 9 vehicles, readout pump, miscellaneous equipment. The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Police Chief 1 Assistant Police Chief 1 Captain 1 Lieutenant 4 Sergeant 6 Patrolmen 30 Overtime & Court Appearances Sick Leave Pay Contingency Dispatcher 4 Clerk V 1 Clerk I 5 Total 53 • • REVENUE SHARING FUND FIRE 80-5200 80-5200 Personnel Salaries Materials and Supplies 80-5206 Office Supplies 80-5208 Cleaning Supplies 80-5210 Minor Equipment 80-5213. Chemicals. Total 80-5240 80-5241 80-5244 80-5248 80-5251 80-5263 80-5264 80-5266 80-5269 80-5273 80-5287 Contractual Services Advertising Uniform Allowances Publications and Dues Travel and Training Professional Services Telephone Utilities Buildings and Grounds Maint. Radio Maint. Vehicle and Machinery Maint. Miscellaneous Total 80-5290 Capital Outlay Grand Total 1980 PRESENT BUDGET REVISED ADJUSTMENTS. 1980 BUDGET $ 720 $ 174,387 $ 175,107 2,452 2:452 2,452 2,452 20,478 20,478 $ 23,650 $ 174,387 $ 198,037.., EXPLANATION: 80-5210 Includes fund for helmets and miscellaneous equipment, fire boots. 80-5290 Includes funding for bunker suits, two way mobile radio, two walkie talkies, two porto-powers and spreader units, two floor lights, 1,000 ft of 5" hose, classroom chairs, classroom tables, arson investigation kit, and water drill machine. • The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Chief 1 Assistant Chief 1 Fire Inspector 1 Captains 1 Lieutenants 4 Firemen 31 Overtime and Reimbursement for car expense Sick Leave Pay Contingency Total 44 • REVENUE SHARING FUND INSPECTION 80-5300 1980 REVISED PRESENT ADJUSTMENTS 1980 BUDGET BUDGET 80-5300 Personnel Salaries $ 23,025 $ 23,025 Materials and Supplies 80-5306 Office Supplies 80-5310 Minor Equipment Total -0- Contractual Services 80-5340 Advertising 80-5344 Publications and Dues 80-5348 Travel and Training 80-5354 Contract Labor Services 80-5369 Radio Maint. 80-5373 Vehicle Maint.. 80-5383 Social Security Taxes 80-5387 Miscellaneous 80-5388 Pension Contributions Total 80-5390 Capital Outlay Grand Total 1,835 $ 1,835 -0- 1,835 $ 23,025 $ 24,860 EXPLANATION: 80-5390 Includes funding for three filing cabinets, cathodic protection volt -meter and one two way radio. The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Inspection Superintendent 1 Plumbing & Electrical Inspector 1 Building Inspector 1 Sign Inforcement/Property Inspector 1 Clerk III 1 Plumbing & Electrical Insp. Helper 0 Overtime Total 5 \ z GENERAL FUND PARKS AND RECREATION 80-6000 1980 REVISED PRESENT ADJUSTMENTS. 1980 BUDGET BUDGET I 80-6000 Personnel Salaries Materials and Supplies 80-6006 Office Supplies 80-6010 Minor Equipment Total Contractual Services 80-6044 Publications and Dues 80-6048 Travel and Training 80-6054 Housing Authority 80-6059 Transfer to Youth and Adult Center 80-6063 Telephone 80-6064 Utilities 80-6066 Buildings and Grounds Maint. 4,000 80-6073 Equipment Maint. 80-6083 Social Security Taxes 80-6087 Miscellaneous 80-6088 Pension Contributions Total 4,000 80-6090 Capital Outlay 6,000 Grand Total $ 10,000 EXPLANATION: $ 20,412 $ 20,412 4,000 4,000 6,000 $ 20,412 $ 30,412 80-6066 Includes funding for lease/rent of mowing equipment and tree planting. 80-6090 Includes funding for the purchase of one pick-up. The amount paid for salaries reflects partial payment for the following personnel. Parks and Recreation Director League Director Women's Exercise Instructor Recreation Supervisors Trip Supervisor Arts and Crafts Instructor Tennis Instructor Part -Time Maintenance General Maintenance Person Groundskeepers Maintenance Supervisor Overtime and Intern Total Number of Employees - 1980 1 1 1 2 1 1 1 5 1 2 1 17 REVENUE SHARING FUND -DETAIL STREET 80-7500 • 1980 REVISED PRESENT ADJUSTMENTS 1980 BUDGET BUDGET Personnel Salaries 80-7500 Street Dept. $ 156,140 $ 84,637 $ 240,777 80-7501 Finance, Admin., Purchasing Budget 80-7502 Land Agent 80-7505 Data Processing Total. _ 84,637 240,777 �1 140..__ Materials and Supplies 80-7506 Office Supplies 80-7508 Cleaning Supplies 80-7510 Minor Equipment 350 350 80-7513 Chemicals 80-7514 Diesel Fuel 80-7521 Hot Mix, Asphalt, Oil, Gravel 80-7524 Safety ,Devices 80-7525 Construction Materials 80-7526 Street Cleaning Materials Total 350 350 Contractual Services 80-7540 Advertising 80-7544 Publications and Dues 80-7548 Travel and Training 80-7550 Data Processing 80-7551 Professional Services-NWARPC 80-7552 Independent Audit 80-7553 HUD -CD Payment 80-7554 Contract Labor and Services 147,200 147,200 80-7563 Telephone 80-7564 Street Lighting 80-7566 Buildings and Grounds Maint. 500 500 80-7568 Office Machine Maint. 80-7569 Radio Maint. 80-7573 Vehicle and Machinery Maint. 80-7575 Insurance 80-7583 Social Security Taxes 80-7587 Miscellaneous 80-7588 Pension Contribution Total 147,200 147,700 000 80-7590 Capital Outlay Grand Total 10,700 10,700 $ 167,690 $ 231,837 $399,527 EXPLANATION: 80-7500 Includes partial funding of P.W. Salaries. 80-7510 Includes funding for miscellaneous equipment. 80-7554 Includes funding for North and Greg Street Project and the North and Garland Street Project. 80-7566 Fence Maint. 80-7590 Includes funding for fuel readout pumps, chip and salt spreader, 2 -two way radios, portable asphalt pump for slurry seal. The amount paid for salaries reflects partial'payment for the following personnel. Superintendent Assistant Street Superintendent - Engineer Assistant Street Superintendent - Operations Construction and Maintenance Foreman Heavy Equipment Operator Light Equipment Operator General Maintenance Man Laborer Engineering Aide Part -Time Engineering Aide Overtime Total Number of Employees - 1980 1 1 1 5 6 4 9 0 1 28 REVENUE SHARING FUND BUILDINGS AND GROUNDS 80-7600 1980 REVISED PRESENT ADJUSTMENTS 1980 BUDGET BUDGET 80-7600 Personnel Salaries Materials and Supplies 80-7606 Office Supplies 80-7610 Minor Equipment 80-7613 Chemicals Total . Contractual Services 80-7664 Utilities 80-7666 Buildings and Grounds Maint. 80-7669 Radio Maint. 80-7673 Vehicle Maint. 80-7683 Social Security Taxes 80-7687 Miscellaneous . 80-7688 Pension Contribution Total 80-7690 Capital Outlay Grand Total 1,700 1,700 1,700 1,700 20,300 20,300 :522,000 S 22,000 EXPLANATION: 80-7666 Lease/Rent 43 HP tractor with brush hog. 80-7690 Includes funds for purchase of 50 HP tractor with MD -Trim. The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Buildings and Grounds Supervisor 1 General Maintenance Person 1 Building Custodian 1 Light Equipment Operator 1 Clerk I 3 Summer Help 1 Overtime Total " - 7 I REVENUE SHARING FUND SHOP 80-7800 • 1980 REVISED PRESENT ADJUSTMENTS 1980 BUDGET BUDGET Personnel Salaries 80-7800 City Shop Materials and Supplies 80-7806 Office Supplies 80-7808 Cleaning Supplies 80-7810 Minor Equipment 80-7830 Gas and Oil 80-7831 Diesel Fuel 80-7833 Tires and Tubes 80-7835 Parts and Accessories Total Contractual Services 80-7863 Telephone 80-7864 Utilities 80-7866 Buildings and Grounds Maint. 500 500 80-7868 Office Machine Maint. 80-7869 Radio Maint. 80-7873 Vehicle Maint. 80-7883 Social Security Taxes 80-7887 Miscellaneous 80-7888 Pension Contributions Total 500 500 80-7890 Capital Outlay 4,000 $ 2,504 6,500., Grand Total $ 4,500 $ 2,500 $ 7,000 EXPLANATION: 80-7866 Includes funds for resurfacing of area around City Shop. 80-7890 Includes funds for Shop tools and equipment and one heater. • The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Shop Superintendent 1 Warehouse Manager 1 Automotive Mechanic 6 Overtime Total 8 REVENUE SHARING FUND AIRPORT EXPENDITURE DETAIL 80-8500 1980 PRESENT BUDGET 80-8500 Personnel Salaries Materials and Supplies 80-8506 Office Supplies 80-8508 Cleaning Supplies 80-8510 Minor Equipment Total REVISED ADJUSTMENTS 1980 BUDGET Contractual Services 80-8544 Publications and Dues 80-8548 Travel Expense 80-8551 Professional Services 80-8554 Contract Labor Services 80-8560 Transfer to Debt Fund 80-8561 Transfer to Construction Fund 80-8563 Telephone 80-8564 Utilities 80-8566 Buildings and Grounds Maint. 3,000 3,000 80-8569 Radio Maint. 80-8570 Lighting Equipment Maint. . 80-8573 Equipment Maint. 80-8583 Social Security Taxes 80-8587 Miscellaneous 80-8588 Pension Contribution Total 3,000 3,000 Capital Outlay 80-8590 Capital Outlay 2,700 2,700 Grand Total $ 5,700 $ 5,700 EXPLANATION: 80-8566 Rent/Lease mowing equipment. 80-8590 Purchase of industrial vacuum, and floor caremachine. ft The amount paid for salaries reflects partial payment for the following personnel. Number of Employees - 1980 Airport .Manager 1 General Maintenance Person 9 5 months 1 Building Custodian/Grounds Keeper 4 Overtime Total 6 F CITY OF FAYETTEVILLE REVISION OF THE 1980 GENERAL FUND BUDGET Reduce the following salary accounts by amount indicated: -K, 4000 - Administration Salaries $ 21,766 4100 - 'City Clerk Salaries 5,736 4200 - Municipal Prosecutor Salaries 6,510 4300 - Legal Salaries 5,203 4400 - Municipal Court Salaries 6,139 4500 - Finance Salaries 46,950 4600 - Traffic and Parking Control Salaries 12,647 4700 - Date Processing Salaries 19,116 4800 - Planning Salaries 8,799 4900 - Purchasing Salaries 8,935 5100 - Police Salaries 321,762 5200 - Fire Salaries 174,387 5300 - Inspection Salaries 23,025 6000 - Parks and Recreation Salaries 20,412 Total reductions to total General Fund salary accounts $680,987 Increase the following accounts by the amounts indicated: 4090 - Administration Capital outlay (City Hall) $380,000 4690 - Traffic - Capital outlay Sycamore Signal 15,000 6291 - Library - increase transfer purchase of equip. 2,781 Loan to water & Sewer Department 70,363 Loan to Airport 148,045 Increase General Fund Balance 64,798 Total Increase changes to 1980 Budget $680,987 Note: This page is a revision of the 1980 General Fund Budget. Each item in the official 1980 General Fund Budget will be starred with a note referring to amendments made on this page. CITY OF FAYETTEVILLE REVISION OF THE 1980 PUBLIC WORKS FUND BUDGET Reduce the following salary account 7500 - Street Department Salaries $84,637 Total $84,637 Increase the following account *7554 - Contract Labor and Service $84,637 Total $84,637 *7554 - Amount indicated includes $25,000 for sidewalk additions and replacement and $59,637 for purchase of easements from Water and Sewer Department. Note: This page is a revision of the 1980 Public Works Fund Budget. Each item in the official 1980 Public Works Fund Budget will be starred with a note referring to amendments made on this page. RESOLUTION NO. A RESOLUTION APPROVING THE REVISED REVENUE SHARING BUDGET FOR FISCAL YEAR 1980. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Board of Directors hereby approves the revised revenue sharing budget for fiscal year 1980 attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this day of , 1980. APPROVED: ATTEST: 1 ,CITY CLERK • City _ /\ I i C Cf r C ::1i` i,'2 `:_ .. ,^..'ii }i^.':r.i 1❑ o...ia.-e > n f, aVepte.J,19 0' ..