RES NO 01-03-2010 CITY OF VAN BUREN, ARKANSAS
RESOLUTION NO. I' 3 2010
A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR
ENDING DECEMBER 31, 2009.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN
BUREN, ARKANSAS:
THAT, 2009 Current year's revenues of $14,568,579.41 (Fourteen
Million, Five Hundred Sixty -Eight Thousand, Five Hundred Seventy
Nine Dollars and Forty -One Cents) are appropriated and a copy of
said Budget is attached hereto and made a part hereof;
THAT, Transfers from General Fund to the Street Fund in the
amount of $983,816.27 (Nine Hundred Eighty -Three Thousand, Eight
Hundred Sixteen Dollars and Twenty -Seven Cents) are approved; and
THAT, Transfers from General Fund to the King Opera House
Fund in the amount of $14,450.00 (Fourteen Thousand Four Hundred
Fifty Dollars) are approved; and
THAT, 2009 Current year's expenditures of $14,087,298.69
(Fourteen Million, Eighty -Seven Thousand, Two Hundred Ninety -Eight
Dollars and Sixty -Nine Cents) including expenditures from prior
year's balances are appropriated as follows:
General Fund $10,967,210.50 (which include Capital
Improvements Money in the amount of $1,076,256.52 (One Million,
Seventy -Six Thousand, Two Hundred Fifty -Six Dollars and Fifty -Two
Cents) (Administration $105.29; Police Department $113,691.48;
Fire Department $31,978.68; Levee $104,955.82; Storm Disaster
Recovery $44,754.19; Street Department (In House) $131,111.84,
(Street and Drainage) $216,419.14; Water and Sewer $240,000.00;
Parks Recreation $62,832.21; Senior Inn $5,983.61; Library
$50,000.00; King Opera House $74,424.26);
I'
Municipal Judge Court Clerk Ret. Fund $18,287.43;
Street Fund $1,671,560.33;
FEMA 2008 Storms $143,878.12
Federal Forfeiture $15,202.52;
Library $30,576.55;
Library Sales Tax $641,760.42
LOPFI Fund $431,851.18;
ACEDP Grant #790 0837 -05) $2,889.71;
ACEDP Grant #790 08470 -06) $11,179.16;
King Opera House Fund $27,812.74;
Library Sales Tax Fund $152,902.77; and
THAT, all expenditures are approved and a copy of the Revised
Budget is attached hereto and made a part hereof.
PASSED AND APPROVED THIS 10 DAY OF JANUARY 2010.
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ATTESTED:
cutAu-i V
Div CITY CLERK TREASURER