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AN ORDINANCE AMENDING THE 1999 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: Budget Ordinance #3100, adopted December 21, 1998, is hereby amended by the following increase (decrease) in budgeted 1999 revenues by fund:
BUDGETED ACTUAL INCREASE
FUND REVENUES REVENUES (DECREASE)
General Operating $5,577,100 $6,169,276 $592,176
General Earmarked 1,134,346 1,349,053 214,707
Street 2,866,000 3,118,393 252,393
Sanitation 3,502,000 3,704,396 202,396
Sanitation - Mosquito Control 525,000 559,575 34,575
Parking 44,500 77,617 33,117
Parks 79,600 116,063 36,463
E-911 365,700 437,220 71,520
Capital Improvement 980,378 1,386,794 406,416
Special 150,000 184,596 34,596
Federal Grants 1,004,433 1,423,368 418,935
Sales Tax 6,750,000 7,349,583 599,583
General Fund General Ledger 0 1,098,089 1,098,089
Street Fund General Ledger 0 168,570 168,570
Sanitation General Ledger 0 37,003 37,003
Parking General Ledger 0 0 0
Parks General Ledger 0 23,787 23,787
E-911 General Ledger 0 122,464 122,464
Capital Improvement Fund
General Ledger 0 2,845,584 2,845,584
Special General Ledger 0 0 0
Federal Grants General Ledger 0 225 225
TOTAL $22,979,057 $30,171,656 $7,192,599
SECTION 2: Budget Ordinance #3,100, adopted December 21, 1998, is hereby amended by the following increase (decrease) in budgeted 1999 appropriations by fund:
BUDGETED
APPROPRIATIONS ACTUAL INCREASE
EXPENDITURES (DECREASE)
General Operating $9,936,205 $9,522,352 $(413,853)
General Earmarked 1,293,240 1,247,999 (45,241)
Street 3,294,554 3,022,071 (272,483)
Sanitation 4,601,104 3,910,788 (690,316)
Sanitation - Mosquito Control 392,899 398,659 5,760
Parking 29,388 21,517 (7,871)
Parks 624,132 524,262 (99,870)
E-911 507,158 705,894 198,736
Capital Improvement 9,462,421 3,582,005 (5,880,416)
Special 65,500 50,359 (15,141)
Federal Grants 1,223,807 861,544 (362,263)
General Fund General Ledger 0 1,412,031 1,412,031
Street Fund General Ledger 0 336,193 336,193
Sanitation General Ledger 0 44,147 44,147
Parking General Ledger 0 45 45
Parks General Ledger 0 13,731 13,731
Capital Improvement
General Ledger 0 2,573,953 2,573,953
E-911 General Ledger 0 187 187
Special General Ledger 0 0
Federal Grants General Ledger 0 828,593 828,593
TOTAL $31,430,408 $29,056,330 $(2,374,078)
SECTION 3: 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 17th day of January, 2000.