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HomeMy WebLinkAbout41-84 RESOLUTION1 RESOLUTION NO. 41-84 A RESOLUTION APPROVING BUDGET ADJUSTMENT IN THE AIRPORT, WATER AND SEWER, AND GENERAL FUND BUDGETS. 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.apart hereof for the Airport, Water and Sewer, and Gen:'; Fund Budgets, PASSED AND APPROVED this 20th day of March, 1984. • "1""N•i: 4 4 •10••••• .41; f A YE 7'•_ 1\ .er 0,1.1 ........ )vc By:(2 vt1J041s1;: sc/tcmlail=4 APPROVED: •,m,-.7/16 'J.1 -..e.: re TM:Vt. # ,. . 1/2?"1 / -. it. C 4 . ir•. eir * . . . 41. '4%1( .p .4 ti • i • t• By: • 1719.-YErryllEtral-M, aztaitICANSAS P.O.DRAWERF DEPARTMENT OF FINANCE 77702 MEMORANDUM TO: City Board of Directors FROM: Scott C. Linebaugh, Finance Director RE: Budget Adjustments DATE: March 14, 1984 The Finance Committee met on -March 13, 1984 and reviewed the following adjustments and bid waiver: Airport Operations and Maintenance 055-40099-110 $4620.00 This reflects the expense of providing telephone service on the east side. This will be one half reimburseable from the State Aeronautics Commission. Water and Sewer (501) 521-7700 040-48799-200 $5500.00 This is the cost of a gas detector to be used in sewer mains as a safety device. This was a budgeted in 1983 but inadertently left out of the 1984 budget. 040-48899-200 $683.00 This reflects the expense of converting one 1983 pick-up to L.P. Gas. This and the fuel meter invoice involve a new project for this department which was not discussed as the intent of the budget. 040-48899-202 $920.00 This is the cost of a 3/4" L.P. Gas fuel meter for the storage tank which will allow the city to keep up with the inventory. General Fund 001-44299-202 $2400.00 This reflects the expense of purchasing a memory typewriter for the Prosecutor which was left out of the budget. • • • 14.02: MEMO Budget Adjustments March 14, 1984 Page 2 ,* 001-47399-110 $7500.00 .This is the maximum amount to be spent on the Lake Sequoah rent house. This amount was in the 1983 budget but was not rebudgeted for 1984. They started the work in December 1983. City Hall Renovation 028-40099-143 $10573.95 This is a bid waiver that was discussed. We need to purchase additional phones (19 @ $67 each), and add additional equip- ment (computer boards, shelves, etc.) that will go in the main switch to allow these phones and primarily to allow for further capacity.