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AN ORDINANCE AMENDING THE YEAR 2000 ANNUAL 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 #3181, adopted December 6, 1999, as amended during the budget year 2000, is further amended by the following increase (decrease) in budgeted revenues by fund:
AMENDED
BUDGETED ACTUAL INCREASE
FUND REVENUES REVENUES (DECREASE)
General $12,587,569 $13,251,056 $663,487
Street 3,455,404 4,108,786 653,382
Sanitation 3,623,000 3,556,102 (66,898)
Mosquito Control 575,000 512,695 (62,305)
Parking 48,000 49,972 1,972
Parks 518,926 521,668 2,742
E-911 652,602 657,290 4,688
Capital Improvement 6,878,820 3,877,520 (3,001,300)
Special 170,000 195,111 25,111
Federal Grants 1,065,362 1,376,621 311,259
Sales Tax 7,610,000 7,989,342 379,342
City Sales Tax 672,638 672,638
Street Maintenance 336,319 336,319
GENERAL LEDGER ACCOUNTS
General 766,277 766,277
Street 283,655 283,655
Sanitation 17,526 17,526
Parking 45 45
Parks 47,613 47,613
E-911 74,169 74,169
Capital Improvement 4,934,425 4,934,425
Federal Grants 34,452 34,452
TOTAL $37,184,683 $43,263,282 $6,078,599
SECTION 2: Budget Ordinance #3181, adopted December 6, 1999, as amended during the budget year 2000, is further amended by the following increase (decrease) in budgeted appropriations by fund:
AMENDED ACTUAL INCREASE
APPROPRIATIONS EXPENDITURES (DECREASE)
General $12,710,804 $12,289,738 ($421,066)
Street 3,793,404 3,738,181 (55,223)
Sanitation 4,063,664 2,894,148 (1,169,516)
Mosquito Control 398,852 391,657 (7,195)
Parking 402,138 390,002 (12,136)
Parks 808,926 853,379 44,453
E-911 652,602 620,867 (31,735)
Capital Improvement 10,878,820 7,067,537 (3,811,283)
Special 68,000 65,570 (2,430)
Federal Grants 964,362 1,144,020 179,658
Sales Tax 9,326,053 8,882,438 (443,615)
City Sales Tax 672,638 672,638
GENERAL LEDGER ACCOUNTS
General 643,938 643,938
Street 283,841 283,841
Sanitation 23,279 23,279
Parks 29,513 29,513
E-911 243 243
Capital Improvement 4,485,728 4,485,728
Federal Grants 213,986 213,986
TOTAL $44,067,625 $44,690,703 $623,078
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 5th day of February, 2001.