HomeMy WebLinkAbout28-94 RESOLUTIONRESOLUTION NO. 28-94
A RESOLUTION AUTHORIZING 1993 ROLL -FORWARD
BUDGET ADJUSTMENTS FOR INCOMPLETE CAPITAL.
PROJECTS AND CERTAIN OPERATIONAL ITEMS TO Bh
MADE PART OF THE 1994 BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Council hereby approves 1993 roll -forward budget adjustments
for incomplete capital projects and certain operational items to be made part of the 1994 budget.
A copy of the budget roll -forwards are attached hereto marked Exhibit "A" and made a part
hereof.
PASSED AND APPROVED this 1st day of March 1994.
ATTEST:
Sherry . Thomas. City Clerk
APPROVED:
By:
red Hanna, Mayor
City of Fayetteville, Arkansas
1993 City Council Rollforwards
10 -Feb -94
Account
General Fund:
1010-1710-5801-00
1010-5320-5801 -00
1010-6600-5100-01
1010-6600-5890-00
1010-6600-5801-00
1010-6600-5721-00
1010-6600-5804-00
1010-6600-5804-00
1010-6600-5804-00
1010-6600-76C2-47
Street Fund:
2100 -4100 -51C0 -C1
2100-4120-5215-00
2100-5500-5809-00
2100-5520-5817-00
Project Description
A S / 400 New World Computer System
Traffic Signal - Townsnip & 265
Salary Contingency
Public Access - T.V. Building
Public Access - T.V. Building
Economic Develop^ent Grant
Community Centers
Library Expansion
Police/Courts Renovation
GIS Development
Total General Fund
Salary Contingency
Hot Mix, Asphalt, Gravel
Com"erce Drive Improvements
Old W re Drainage Improvements
Total Street Fund
City Advertising & Promotion Fund:
2120-9120-5315-99 -rol ey Sery ces Contract
2120-9120-5340-04. Convention Services (Folders)
2120-9120-5340-01 Convention Development
2120-9120-5342-01 Special Projects
2120-9120-5802-00 Trolley Purchase
Total City Advertising & Promotion Fund
Off—Street Parking Fund:
2130-9130-5801 -00 Parking Gate Equ pment Replacement
Total Off -Street Parking Fund
Community Development Fund:
2180-0918-4320-00 CCBG - Revenue
2180-0918-4322-00 Home - Revenue
2180-4940-5315-00
2180-4940-5801 -00
2180-4950-5100-00
2180-4950-5200-00
2180-4950-5315-00
2180-4950-5725-00
2180-4990-5390-16
2180-4990-5390-47
2180-4990 -5390 -18
2180-4990-5390-19
2180-4990-5390-20
Services & Charges
Capital
Personnel Services
Materials & Supplies
Services & Charges
Transfers
Sang Ave Senior Center
Public Improvement Target Area
Acquis.tion/Public Services
Disposition
Clearance
Amourt
To Rol,
8,128
182
24,192
1,309
2,429
47,939
240,000
20,000
15,000
36,433
395,612
4,838
26,638
130,000
205
158,681
10,000
6,474
47,500
427
52,500
116,901
15 000
15 C00
(141.804)
(221,972)
20,000
2,616
40,000
10,000
71,972
100,000
19,668
4.956
79,664
4.900
10,00C
Total Co-mun ty Development Fund 0
City of Fayetteville, Arkansas
1993 City Council Rollforwards
10 -Feb -94
Account Prove^t Description
Sales Tax Capital Improvements Fund:
4470-0947-6602-01 GIS Development
4470-9470-5314-00 GIS Development
4470-9470-5314-00 Power Line Removal - Lake Sequoyah
4470-9470-5314-00 Thermoplast c Striping Demostration Proj.
4470-9470-5801 -00 Police Computer Upgrade; Expansion
4470-9470-5801 -00 M crocomputer Rep acements
4470-9470-5803-00 Police Bu Id ng Furrit.re
4470-9470-5804-00 L•brary Annex Reroofing
4470-9470-5806-00 Gulley Park Improvements
4470-9470-5806-00 Walker park BaIhieId Restrooms
4470-9470-5808-00 ParaIle 36 - Inc7 Water Line
4470-9470-5808-00 Water Pump System Improvements
4470-9470-5809-00 Davis Park Street Improvements
4470-9470-5809-0C Lewis Street Soccer Field Grading
4470-9470-5809-0C Lk. Fay. S. parking & Traffic knprovements
4470-9470-5809-00 Pavemert Improvements - Various Streets
4470-9470-5814-0C S dewalkTrai:ways Construction
4470-9470-5815-0C Sanitary Sewer Rehabiltation Projects
4470-9470-5817-0C Mud Creek/Gregg Avenue Bridge
4470-9470-5820-00 Remodel Existing Fire Stations
Industrial Park Fund:
5+40-0944-4302-0C
5440-9140-5721-0C
Water and Sewer Fund:
5400 -1820-5314- 00
5400-4000-5100-01
5400-5600-5315-00
5400-5600-5808-00
5400-5600-5808-00
5400-5600-5808 00
5400-5600-5810-00
5400-5700-5314-00
5400-5700-5315-00
5400-570C-5815-00
5400-570C-5815-00
5400-5800-5315-00
5400-5800- 5801-00
5400-5800- 5801-00
5400-5800-5801-00
5400-5800-5801-00
5400-5800- 5801-00
5400-5800- 5801-00
-ctal Sales Tax Capital mprovemerts Fund
Economic Development Grant - Revenue
Economic Development Grant
Total Indust -al Park Fund
W & S Operations/Rate Study
Salary Contingency
Scada Water/Sewer System Construction
i4wy 180 W/S Relocations
Parallel 36 •nch Water -ire Construction
Various Water Line mprovemerts
Varous Water Easements
Wnite River Sewer Study (S.S.E.S.)
Scada Water/Sewer System Construction
Sewer System Rehabilitation
Sewer Line Relocations - As Needed
Enhanced Plant Capacty - Odor Study
R.A.S Pump Replacement
P.A.S. M xer Replacement
Solids Handling Pump
Digested S.udge Pups
Upgrade/Replacement Litt Stations
Mairtenance Vehicle
Amount
To Roll
(36,433)
36,433
20,000
25,000
10,003
6,979
10,000
18,500
31,700
45,000
123,877
16,000
36,000
17,800
35,000
81,278
20,000
210,226
15,000
16,376
738,739
(246,692)
246,692
0
68.888
3.313
1 000
4 235
736 700
25 018
2 000
4.208
1,000
433,056
25.000
1,607
12.932
6.500
5.319
8.263
113
4,230
Total Water and Sewer Fund 1,343,382
City of Fayetteville, Arkansas
1993 City Council Rollforwards
10 -Feb -94
Account
Solid Waste Fund:
5500-0950-4302-00
5500-5060-5816-00
5500-5060-5816-00
Airport Fund:
5550-3960-53C1-00
5550-3960-53' 4-00
5550-3960-5801-00
5550-3960-5801-00
5550-3960-5801-00
5550-3960-5804-00
5550- 3960 - 5804 -00
5550-3960-5804-00
5550-3960-5804-00
5550-3960-5804-00
5550-9960-5804-00
5550-0955-6820-11
5550-3960-7820-11
5550-0955-6820-15
5550-3960-782C-15
5550-0955-6820 -17
5550-3960-7820-17
Shop Fund:
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920 - 5802 -00
9700 -1920-5802-00
9700-1920 -5002-00
9700-1920 - 5802 -00
9700-1920 - 5802 -00
9700-1920-5802-00
9700-1920-5802-00
Project Description
State Grants
Recycling Containers
Transfer/Processing Station
Total So id Waste Fund
Public Notification - M sc
Professional Services
Telephone/Public Address System
Misc. Equipment
Leak Detection Equipment
F.S.S. Renovation
F.S.S. Asbestos Removal
Terminal Restroom Renovation
F.B.O. Roof Replacement
F.S.S. Roof Replacement
Public Build ng Renovation - ADA Compliance
Obstruction Study - Revenue
Obstruction Study
Land EasementAcqu sitions - Reverue
Lard Easement Acquisitions
Taxiway Extension - Revenue
Taxiway Extension
-ctal Airport Fund
-ight/Med Ut I ty Vehicles
-ydraulic F nish Roller
Construct•on Equipmert
Solid Waste Vehicles
Backhoes/Loaders
Passenger Vehicles
Pickups/Utility Vehicles
Tractors/Mowers
Dump Trucks
Gasboy Fuel Delivery System
Total Snop Fund
Amount
To Rol
(350,000)
3,055
365,495
:8,550
453
40,000
13,500
500
39,583
41,361
19,057
14,000
25,857
24,180
42,400
(117,455)
130,505
(116,685)
129,650
(353,417)
392,686
326,175
28,971
3,675
96,190
1.561
20 270
15 777
71 556
19 324
57 726
8.335
323,385
Total 1993 City Council Rollforwards 31436,425