Title
AN ORDINANCE TO AMEND 2008 BUDGET WITH APPROPRIATIONS FOR PAYMENT OF FINAL MATA BILLING FROM CITY WATER AND LIGHT OF JONESBORO, ARKANSAS
Body
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JONESBORO, ARKANSAS THAT:
SECTION 1: The City of Jonesboro approved the relocation of certain streets in the city limits of Jonesboro, namely:
1.) Matthews street from Madison to Washington, $9,346.81
2.) Nettleton from Overhill to Madison, $15,231.63
3.) Fox Meadow $ 2,747.39
Total Billings $27,325.83
SECTION 2: That said city projects were approved with work beginning on
1.) February 19, 2003
2.) July 1, 2003
3.) March 1, 2005
SECTION 3: The City of Jonesboro Chief Engineer received final billings on aforementioned projects May 4, 2008.
SECTION 4: An appropriation for 2008 City of Jonesboro Budget per A.C. A 14-55-204 is required. The funding for the final billings will be provided from the MATA Fund account number 6025218 for the combined total of $27,325.83. The General Ledger account for funds to be added to for payment purposes only is 02-101-0217-00 Engineering Professional Services.
PASSED AND APPROVED this 19th day of August, 2008.