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Home My WebLink About96-82 RESOLUTIONRESOLUTION NO. 96 'Yd. ti A RESOLUTION APPROVING BUDGET ADJUSTMENTS FOR THE YEAR ENDING DECEMBER 31, 1981. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: That the Board of Directors hereby approves the budget adjustments reflected in Exhibit "A" attached hereto, and made a part hereof for the year ending December 31, 1981. PASSED AND APPROVED this 2040 day of A Uy u.S+ , 1982. ATTEST: .,g: CITY- CLERK: APPROVED: GZ��:l% �/ / L�/ • MAYOR • 13.05 )1 CITY OF FAYETTEVILLE, ARKANSAS GENERAL FUND BUDGET ADJUSTMENTS ACCT # ADMINISTRATION 001-440 20-044 Publications and Dues 25-081 Office Machine Maintenance 25-083 Vehicle Maintenance 20-063 Telephone Expense MUNICIPAL PROSECUTOR 001-442 10-001 Personnel Services 15-009 Office Supplies 20-044 Publications and Dues 20-049 Postage 20-051 Professional Services 20-063 Telephone 25-081 Office Machine Maintenance 20-072 Social Security Taxes • Required Budget Adjustment $ 393 84 235 30 2,365 227 135 20 110 77 2 204 CITY ATTORNEY 001-443 10-004 Extra Legal Services 8,533 15-009 Office Supplies 469 20-044 Publications and Dues 819 , 20-051 Professional Services 293k...- • 20-072 Social Security Taxes 127 20-100 Miscellaneous 103 20-066 Insurance -Health 4 MUNICIPAL COURT 001-444 15-009 Office Supplies 24 20-072 Social Security Taxes 271 20-063 Telephone Expense 27 FINANCE 001-450 15-009 Office Supplies 15-010 Minor Equipment 20-051 Professional Services 20-063 Telephone 20-072 Social Security Taxes 20-065 Insurance -Vehicles & Buildings LICENSE ENFORCEMENT 001-450 20-072 Social Security Taxes 20-100 Miscellaneous CITY CLERK 001-451 10-009 Office Supplies 25-081 Office Machine Maintenance 99-000 Capital Outlay 1/4 1 7,1 • 882 150 179 924 146 1,832 21 25 26 626 722 c. • • • ACCT # 13.06 CITY OF FAYETTEVILLE, ARKANSAS GENERAL FUND BUDGET ADJUSTMENTS (CON'T) PURCHASING AND BUDGET 001-452 10-001 Personnel Services 10-004 Extra Services 20-044 Publications and Dues 20-072 Social Security Taxes •20-100 Miscellaneous 99-000 Capital Outlay DATA PROCESSING 001-453 15-009 Minor Equipment 20-055 Office Rent 20-040 25.081 20-072 20-066 10-004 15-010 20-054 92-000 PLANNING 001-456 Advertising Office Machine Maintenance - Social Security Taxes Insurance -Health BUILDING MAINTENANCE 001-457 Extra Services Minor Equipment Contract Services Capital Outlay POLICE 001-460 15-009 Office Supplies 15-011 Cleaning Supplies 20-040 Advertising 20-063 Telephone 25-081 Office Machine Maintenance 25-082 Radio Maintenance 20-100 Miscellaneous 20-051 Professional Services 20-065 Insurance -Vehicles & Buildings 92-000 Capital Outlay FIRE 001-461 15-009 Office Supplies 15-011 Cleaning Supplies 20-040 Advertising 20-041 Uniform Allowances 20-044 Publications and Dues 20-048 Travel and Training 20-063 Telephone 25-082 Radio Maintenance 25-083 Vehicle & Machinery Maintenance 20-067 Self -Insurance 20-051 Professional Services 92-000 Capital Outlay 72 • • Required Budget Adjustment $ 1,317 101 17 160 15 116 21 402 23 111 26 12 800 12 300 552 56 45 70 317 151 1,376 30 165 4,020 746 28 873 55 141 883 205 1,369 700 1,893 93 200 5,277 ACCT # 13.07 CITY OF FAYETTEVILLE, ARKANSAS GENERAL FUND BUDGET ADJUSTMENTS (CON'T) • Requi red Budget Adjustment TRAFFIC AND PARKING CONTROL 001-462 15-009 Office Supplies $ 1,622 15-010 Minor Equipment 894 15-023 Street Marking Materials 4 15-024 Signs 832 20-044 Publications and Dues 44 20-064 Utilities 388 25-084 Traffic Control Maintenance 102 25-083 Vehicle Expense 718 20-100 Miscellaneous 70 20-041 Uniforms 4 25-081 Office Machine Maintenance 93 20-065 Insurance -Vehicles & Buildings 199 20-067 Insurance -Self 99 INSPECTION 001-463 10-009 Office Supplies 189 III 25-082 Radio Maintenance 85 25-083 Vehicle Maintenance816 20-072 Social Security Taxes 132 20-100 Miscellaneous 61 20-054 Contract Labor 666 20-065 .Insurance -Vehicles and Buildings 69 20-066 Insurance -Health 21 PARKS AND RECREATION 001-470 15-010 Minor Equipment 20-063 Telephone 20-100 Miscellaneous 20-065 Insurance -Vehicles and Maintenance 20-066 Insurance -Health 20-067 Insurance -Self 15-011 15-064 15-063 SWIMMING POOL 001-471 Cleaning Supplies Utilities Telephone MISCELLANEOUS 001-458 20-079 Employee of the Month 20-077 Warren Tools -Board Reimbursement 20-078 Parking Deck E 73 125 247 1 ,247 227 607 176 48 481 122 1,100 29 360 • 4 ACCT il 13.08 CITY OF FAYETTEVILLE, ARKANSAS PUBLIC WORKS FUND BUDGET ADJUSTMENTS • • Required Budget Adjustment STREET 010-475 20-060 Contract Services Unfunded $ 157 SHOP 010-499 15-009 Office Supplies 238 20-063 Telephone 147 20-064 Utilities 500 25-080 Buildings & Grounds Maintenance 3,292 25-082 Radio Maintenance 123 25-083 Vehicle Maintenance 1,794 92-000 Capital Outlay 2,681 AIRPORT FUND BUDGET ADJUSTMENTS AIRPORT 0 & M 055-400 15-009 Minor Equipment 637 20-041 Clothing Allowance 129 20-044 Publications and Dues 125 • 20-063 Telephone 593 20-065 Insurance -Property 1,071 25-085 Lighting Equipment Maintenance 503 25-082 Radio Maintenance 246 25-083 Vehicle and Equipment Maintenance 62 20-100 Miscellaneous Expense 477 74