HomeMy WebLinkAbout80-81 RESOLUTION•
RESOLUTION NO. 0D4'
A RESOLUTION APPROVING BUDGET ADJUSTMENTS FOR
THE 1981 GENERAL FUND AND PUBLIC WORKS FUND
BUDGETS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
That the Board of Directors hereby approves those
budget adjustments in the 1981 General Fund and Public Works
Fund reflected in Exhibit "A" attached hereto marked
Exhibit "A" and made a part hereof.
PASSED AND APPROVED this
ATTEST:
day of
APPROVE
MAYOR
, 1981.
CERTIFICA-TZ OTS RECORg
State of Arkansas - S S�
City of Fayetteville
I, Vivian I>oettel, City Clerk and Ex -Officio.
recorder for the City of Fayetteville, do herea
by certify that the annexed or foregoing is
of record in my office and the same ap+
pears in Ordinance & Resolution book
Witness my
hand a seal thi 3 L clay of
•
City Clerk and Ex -Officio Recorder
M CRROFI! F+i n
0
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City of Fayetteville, Arkansas
Budget Adjustments
per Department Heads
as of June 30, 1981
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-..
The following are budgeteo reallocations requested by the. appropriate
department heads for the continuing operation of their department.
GENERAL FUND
Administration 01-4-40
Increase Account f20 044: Publications & Dues 150
Decrease Account =20-081: Office Machine Maintenance (150)
To cover overage due to the addition of Personnel
Officer for publications and dues.
Traffic 01-4-46
*Increase Account #20-081: Office Machines Maintenance 150.
Decrease Account §20-054: Contract Services (150)
To repair typewriter for office use.
Increase Account
Decrease Account 420-054:
20-100: Miscellaneous 150
Contract Service (150) '
Remodeling of office not budgeted.
Fire 01-4-52
Increase Account '20-048: Travel & Training 600
Decrease Account -20-100: Miscellaneous (600)
Trip to Arkansas Fire Fighters Convention not
budgeted, also payments to Paul Shaffer not
budgeted.
*Account is not over, however, necessary repairs will cause this account to be over without
this adjustment.
A
e
City of Fayetteville, Arkansas
Recommended Budget Adjustments
as of June 30, 1981
,;,
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The following are expenditure budget adjustments that are necessary. They are all
extraordinary or board requested.
GENERAL FUND
City Prosecutor 01-4-42
Account =20-066:
Traffic 01-4-46
Account #20-048:
Fire 01-4-52
Account #15-011:
PUBLIC WORKS
Street 02-4-75
Account #20-060:
Health Insurance
.Cause: Prosecutor and Secretary joined the health insurance
program. Nothing was budgeted.
Travel & Training
Cause: Trip to traffic safety seminar not budgeted at
beginning of year.
Cleaning Supplies
Cause: We are now charging out supplies which were
previously obtained free from Buildings & Grounds Department.
Contract Services Unfunded
Cause: Non -budgeted expense for reimbursing airport for
overbilling on Airport clearing approach zone.
A
775
238
900
1,977