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AN ORDINANCE AMENDING THE 1998 BUDGET ORDINANCE FOR THE CITY OF JONESBORO.
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BE IT ORDAINED by the City Council for the City of Jonesboro, Arkansas that:
SECTION 1: Ordinance #3019 dated December 15, 1997 adopting the1998 Budget for the City of Jonesboro is hereby amended by the following increase (decrease) in budgeted revenues by fund. Line-item budgeted revenue accounts within each fund are also amended individually by any increase or decrease in actual 1998 revenues over 1998 budgeted revenues:
BUDGETED
1998 1998 REVENUES
BUDGETED ACTUAL INCREASE
FUND REVENUES REVENUES (DECREASE)
General Operating $ 5,382,100 $ 5,958,359 $ 576,259
General Earmarke 1,192,442 1,246,246 53,804
Street 2,720,000 2,922,610 202,610
Sanitation 3,209,000 3,509,471 300,471
Sanitation - 500,000 531,838 31,838
Mosquito Control
Parking 45,000 54,119 9,119
Parks 73,600 98,432 24,832
E-911 345,600 371,693 26,093
Capital Improvement 614,139 1,001,474 387,335
Sales Tax 6,500,000 6,899,980 399,980
Special 130,000 173,777 43,777
Federal Grants 224,982 262,202 37,220
CDBG Administration 86,058 125,929 39,871
TOTAL $ 21,022,921 $23,156,130 $ 2,133,209
SECTION 2: Ordinance #3016 is hereby amended by the following increase (decrease) in budgeted appropriations by fund. Line-item budgeted appropriations within each fund are also amended individually by any increase or decrease in actual 1998 expenditures over 1998 budgeted appropriations:
1998
BUDGETED 1998 ACTUAL
APPROPRIATIONS EXPENDITURES INCREASE
FUND (DECREASE)
General Operating $ 8,292,182 $ 8,257,100 $ (35,082)
General Earmarked 1,282,942 1,228,931 (54,013)
General Outside Agencies 667,545 580,293 (87,252)
Street 3,289,255 3,102,756 (186,499)
Sanitation 2,991,346 2,568,652 (422,694)
Sanitation - Mosquito Control 406,258 380,723 (25,535)
Parking 41,251 57,587 16,336
Parks 510,667 517,605 6,938
E-911 563,099 516,274 (46,825)
Capital Improvement 4,454,271 1,124,736 (3,329,535)
Special 66,000 64,849 (1,151)
Federal Grants 311,040 304 (6,842)
TOTAL $ 22,875,856 $18,703,704 $ (4,172,152)
SECTION 3: Ordinance #3019 is hereby amended by the following increase (decrease) in 1998 budgeted appropriations and transfers of funds to other funds from the Sales Tax Fund. Line-item budgeted appropriations or transfers within each fund are also amended individually by any increase or decrease in actual 1998 transfers and/or appropriations over 1998 budgeted transfers and/or appropriations:
BUDGETED ACTUAL
TRANSFERS/ TRANSFERS/ INCREASE
FUND APPROPRIATIONS APPROPRIATIONS (DECREASE)
General $ 3,577,627 $ 4,222,627 $ 645,000
Street 569,255 569,255 0
Parks 437,067 467,291 30,224
E-911 217,499 175,000 (42,499)
Capital Improvement 1,840,132 1,840,132 0
Federal Grants 0 10,000 10,000
TOTAL $ 6,641,580 $ 7,284,305 $ 642,725
SECTION 4: Ordinance #3016 is hereby amended to include as budgeted 1998 revenues all 1998 revenues recorded in the general ledger accounts of the City's accounting system for any and all funds, and to include as budgeted 1998 appropriations all 1998 expenditures recorded in the general ledger accounts of the City's accounting system for any and all funds.
SECTION 5: Ordinance #3016 is hereby amended to increase budgeted 1998 revenues and budgeted 1998 appropriations in the amounts of $900,000, respectively, for grant funds received from the Arkansas Economic Development Corporation during 1998.
SECTION 6: This ordinance being necessary for the financial continuity of the City of Jonesboro, there is hereby declared to be an emergency and this ordinance shall take effect from and after its passage and approval.
PASSED AND ADOPTED this 18th day of January, 1999.