HomeMy WebLinkAbout111-91 RESOLUTION• i 4
RESOLUTION NO. 111-91
A RESOLUTION AUTHORIZING THE 1991 BUDGET FOR
THE NEWLY CREATED CABLE ADMINISTRATION PROGRAM
AND APPROVAL OF A BUDGET ADJUSTMENT.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Board of Directors hereby authorizes
the 1991 budget for establishing a Cable Administration Office in
the amount of $40,830.00 to operate from July 1, 1991 to December
31, 1991. A copy of the budget schedule is attached hereto marked
Exhibit "A" and made a part hereof.
Section 2. That the Board of Directors hereby authorizes
a budget adjustment in the amount of $40,830.00 from General. Fund
Unreserved Fund Balance, 101-000-1-800.99 into the Cable
Administration Program accounts. A copy of the budget adjustment
is attached hereto and made a part hereof.
PASSED AND APPROVED this 4th day of June ,. 1991.
APPROVED:
Bye.
Mayo
;ATTEST:
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FUND 101 - GENERAL
DIVISION 060
ACTIVITY•5
PERSONNEL SERVICES
100.00 SALARIES 8 WAGES
105.00 SOCIAL SECURITY
107.00 INSURANCE - LIFE
108.00 INSURANCE - HEALTH
108.01 INSURANCE - LTD
109.00 PENSION CONTRIBUTION
TOTAL PERSONNEL SERVICES
MATERIALS AND SUPPLIES
200.00 OFFICE SUPPLIES 8 PRINTING
210.00 MINOR EQUIPMENT
TOTAL MATERIALS 8 SUPPLIES
CONTRACTUAL SERVICES
S
Yi
GENERAL ADMINISTRATION DEPARTMENT
CABLE ADMINISTRATION DIVISId1
CABLE ADMINISTRATION PROGRAM
ACTUAL BUDGETED ESTIMATED BUDGETED
1989 1990 1990 1991
0 S 0 S 0 $ 12,282
0 0 0 1,031
0 0 0 88
0 0 0 693
o o 0 77
0 0 0 1,105
0 0 0 15,276
0 0 0 3,841
0 0 0 4,713
0 0 0 8,554
301.00 PUBLIC NOTIFICATION 0 0 0 500
303.00 PUBLICATIONS 8 DUES 0 0 0 500
304.00 TRAVEL 8 TRAINING 0 0 0 1,500
305.00 POSTAGE 0 0 0 600
310.01 TELEPHONE EXPENSE 0 0 0 1,200
314.00 PROFESSIONAL SERVICES 0 - 0 0 5,000
TOTAL CONTRACTUAL SERVICES
MAINTENANCE
401.00 OFFICE MACHINE MINT.
TOTAL MAINTENANCE
CAPITAL
801.00 FIXED ASSETS
803.00 EXPENDITURE FOR FURNITURE
TOTAL CABLE ADMIN. PROGRAM
•
0 0 0 9,300
0
0
0 1,300
0 0 1,300
0 0 0 5,400
0 0 0 1,000
0 0 0 6,400
S 0 $ 0 S 0 $ 40,830
EXHIBIT A
•
ADJUSTMENT #.
CITY OF FAYETTEV±LLE;�ARKANSAS
IN -YEAR BUDGET ADJUSTMENT`
BUDGET YEAR DEPT::, bene& AdmWstrwHim DATE REQUESTED
i91 DIV Gem.: Advnisnisi...-w °n
PROD: Labia Ad.M,n,sir°fian
PROJECT OR ITEM REQUESTED:
skabr,skrasa1r
5-28-9)'
6+ A Cable Aelva;ejaivfiw i?rojettm.
c 'Rugs retresk el an -kr ,(,h,41 S47•4ri._Q? COOS
a.f.J operal:wns r- tte )s* S'x noni{,s o+ I95/.
JUSTIFICATION OF THIS INCREASE
+w4s ntccLJ -kb eskr-brisk We .ewty m•
PROJECT OR ITEM DELETED:
None_ unreserved Sued 134I4nce•
INCREASE
ACCOUNT TITLE
Cable Actir•A ntsictrVon
ACCOUNT NUMBER
A-%1 %cca.,,is - 3er A746C11 The MI -
AMOUNT
�o) 130
DECREASE
ACCOUNT TITLE
Unreserved Rad '4°14402
ACCOUNT NUMBER
JUSTIFICATION OF THIS DECREASE
'ire olFset lois rya" \c -j4 4$a4c18'a+ux tat; veJ I01-000-1-baa•g9
-Fromm tAlar,kr Cable. 1te cwreini 1941 projerKci reye.s a is
a? roilma►el r 45, apo over 714a4 ped l.(cp Q1410‘00. -•AMOUNT
<Y0183o7
1 DATE BUDGET OFFICE USE ONLY
DATE OF APPROVAL
REQUESTED BY: -
BUDGET COORDINATOR:
DEPARTMENT DIRECTOR:
AM N. SERRVVICEESS DIR:
CMANGER:
Entered
Posted
By_ Date
521 Y Type: A B C D E
Total program adjustments to date:
$