HomeMy WebLinkAbout13-96 RESOLUTION•
RESOLUTION NO. 1 3-96
A RESOLUTION APPROVING A BUDGET ADJUSTMENT
WHICH WILL ALLOW FOR THE ROLLFORWARD OF ALL
PROJECTS OR ITEMS IN PROGRESS WHICH WERE
APPROPRIATED IN THE 1995 BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby approves a budget adjustment which will
allow for the rollforward of all projects or items in progress which were appropriated in the 1995
budget. A copy of the budget adjustment is attached hereto marked Exhibit 'A" and made a part
hereof.
PASSED AND APPROVED this 6th day of February , 1996.
ATTEST:)
QS]
By:
t
Traci Paul, City Clerk
•
a.;•.. •
., ., . .
APPROVED:
By:
efs
red Hanna, Mayor
City of Fayetteville, Arkansas
1995 City Council Rollforwards
Account
Street, Bridge, & Drainage Improvements
4470-0947-4309-00
4470-9470-4420-00
4470-9470-5314-00
4470-9470-5801-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470 — 5809 —00
4470-9470-5809-00
4470-9470-5809-00
4470-9470 — 5809 —00
4470-9470-5810-00
4470-9470-5810-00
4470-9470-5814-00
4470-9470-5814-00
4470-9470 —5817 —00
4470-9470 —5817 —00
Waterline Improvements
4470-9470-5808-00
5400-5600-5808-00
Fleet Replacements/Expansions
9700-1920-5801-00
9700-1920 — 5802-00
9700-1920-5802-00
9700-1920 — 5802 —00
9700-1920 — 5802-00
Sewer System Improvements
4470-9470-5815-00
5400-5700-5815-00
5400-5700-5815-00
EXHIBIT A
Description
Grant Revenue — Trailways/Railroad Corridor
Joyce Street — Cost Sharing Revenue
Lk. Fay. Dam — Emergency Action Plan
Traffic Signal Improvements
Township Extension Improvements
Salem Road Area Improvements
Arlington Terrace & Trust Street
Stubblefield / Old Missouri Imp.
Mission Blvd. & North St. Intersection
Intersection Improvements
Joyce, Hwy. 71 — Hwy. 265
In—House Pavement Improvements
Miscellaneous Street — R.O.W.
Highway 265 Widening — R.O.W.
Entryway Corridors
Trailways/Railroad Corridor Const.
Cato Springs Flood Control
Mud Creek/Gregg Avenue Bridge
Wedington Road — W/S Relocations
Wedington Road — 24" Water Line Exp.
Repl. — Fuel Storage
Solid Waste Equipment — Exp.
Construction Equipment — Repl.
Water/Sewer Equipment — Exp.
Medium/Heavy Duty Utility Veh. — Repl.
Sanitary Sewer Rehabilitation
Sanitary Sewer Rehabilitation
18" Sewer Force Main Replacement
Page 1 of 3
Amount
$ (619,867)
(160,000)
23,000
24,838
23,321
883,000
260,850
33,314
73,538
58,658
793,240
125,000
184,489
371,497
20,460
765,811
28,287
190,793
3,080,229
756,735
423,364
1,180, 099
308,000
180,225
99,936
218,571
161,757
968,489
140,454
280,951
181,150
602,555
City of Fayetteville, Arkansas
1995 City Council Rol!forwards
Account
Park Improvements
2120-9120-5806-00
4470-9470-5806-00
4470-9470-5806-00
4470-9470-5806-00
4470-9470-5806-00
4470-9470-5806-00
4470-9470-5814-00
•
Description
Youth Softball Complex - Crystal Springs
Walker Park - New Parking Lot
A.D.A. Park Projects
Davis Park - Playground/Picnic Area
Sports Park Development
Youth Center - Driveway Imprvs
Lake Fayetteville Trails
Wastewater Treatment Plant Improvements
5400-5100-5414-00
5400-5100-5415-00
5400-5800-5801-00
Airport Improvements
5550 -0955-6820 -17
5550-0955-6820-18
5550-3940-5703-00
5550-3960-7820-17
5550-3960-7820-20
5550-0955-6820-20
5550-3960-7820-18
Upgrade/Replacement Of Lift Stations
Landscape Maintenance
Plant Pumps And Equipment
Taxiway Extension - Revenue
Obstruction Rem./Pavement Markings - Rev.
Chamber of Commerce Services
Taxiway Extension
Land Easement Supplement
Land Easement Supplement - Revenue
Obstruction Rem./Pavement Markings
Miscellaneous Operating & Capital Improvements
1010-0001-4309-00
1010-2940-5101-00
1010-2940-5331-00
1010-2940-5331-01
1010 -6600-5804 -00
1010 -6600-5804 -00
2180-0918-4320-00
2180-0918-4322-00
2180 -4940-5315-00
2180-4940 5801 00
2180-4950-5315-00
2180-4990-5390-03
2180-4990-5390-14
2180-4990-5390-19
2180-4990-5390-22
2180-4990-5390-24
2180-4990-5390-26
2180-4990-5722-00
4470-9470-5801-00
4470 -9470 -5804-00
STEP Funding - Grant Revenue
Salaries/Wages - Uniformed
Motor Pool Charges
Replacement Charges
Library Expansion - A.D.A.
Community Centers
Community Development Block Grant Revenue
Home Grant Revenue
Contract Services
Fixed Assets
Contract Services
Aging Transporation
NWA Health Clinic
Disposition
Planning Studies
SE Community Center Improvements
First Time Buyer Program
Transfer to Council on Aging
A S / 400 Printer Replacement
Jail Repairs/Modifications
Page 2 of 3
Amount
244,000
20,000
22,324
22,100
61,176
30,000
15,000
414,600
25,000
15,773
89,724
130,497
(51,737)
(29,087)
20,000
57,485
120,000
(108,000)
32,319
40,980
(34,535)
31,162
1,900
3,700
7,461
52,050
(858,943)
(176,678)
47,168
4,955
176,678
12,746
250,000
5,500
1,625
155,974
29,651
351,324
25,000
51,000
City of Fayetteville, Arkansas
1995 City Council Rollforwards
Account
5400-1820-5314-00
5400-1820-5804-00
5400-1820-5811-00
5500-5000-5314-00
5500-5060-5870-00
Required Signatures:
Mayor
Admin. Services Director
Budget Coordinator
Description
W & S Operations/Rate Study
Meter Testing Station
Water Meters
Professional Services
Container Costs
Total 1995 City Council Rollforwards
//foe /444,—
Amount
90,000
26,000
42,531
20,000
27,429
343,698
$ 6,761,147
Date
Date
Page 3 of 3
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