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RES NO 09-03-2016 CITY OF VAN BUREN,ARKANSAS RESOLUTION NO. ( - 3 -2016 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN ARKANSAS, A RESOLUTION TO BE ENTITLED: A RESOLUTION TO AMEND RESOLUTION 02-05-2016 ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31,2015; AND FOR OTHER PURPOSES. WHEREAS, the Van Buren City Council passed Resolution 02-05-2016 to adopt a revised budget for the year ending December 31, 2015; and WHEREAS, an accounts payable to Foresgren, Inc. that was paid in January 2016 in the amount of$457,255.62 should have been included in the 2015 revised budget for the Street Fund. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF VAN BUREN,ARKANSAS, THAT: SECTION 1: The amount of the Street Fund in the 2015 Revised Budget that was passed by Resolution 02-05-2016 is amended to read $2,071,193.04. SECTION 2: The Mayor and City Clerk are hereby authorized by the City Council for the City of Van Buren to execute all documents necessary to effectuate this Resolution. IN WITNESS WHEREOF,the City of Van Buren,Arkansas, by its City Council, did pass, approve, and adopt,by a vote of Co for and against,the foregoing Resolution at its regular meeting held on the 19th day of September 2016. 4 4.)% Robert D.Free Mayor ATTESTED: AP RO Vii.• S I • A-06,;(17,A ' ibit Phyllis Thomas 'ice A. Settle City Clerk/Treasurer - City Attorney CITY OF VAN BUREN, ARKANSAS RESOLUTION NO. " '3 - 2016 A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31, 2015. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS: THAT, 2015 Current year's revenues of $16,715,368.22 (Sixteen Million, Seven Hundred Fifteen Thousand, Three Hundred Sixty-Eight Dollars and Twenty-Two Cents) are appropriated and a copy of said Budget is attached hereto and made a part hereof; THAT, Transfers from General Fund to the King Opera House Fund in the amount of $19,350.00 (Nineteen Thousand, Three Hundred Fifty Dollars) are approved; and THAT, 2015 Current year's expenditures of $16,864,200.38 (Sixteen Million, Eight Hundred Sixty-Four Thousand, Two Hundred Dollars and Thirty-Eight Cents) including expenditures from prior year's balances are appropriated as follows: General Fund - $13,859,051.18 (which include Capital Improvements Money in the amount of $2,757,862.80 (Two Million, Seven Hundred Fifty-Seven Thousand, Eight Hundred Sixty-Two Dollars and Eighty Cents) (Administration - $29,788.66; Police Department - $660,714.87; Storm Disaster Recovery - $309,108.50; Street Department— (In House) - $112,459.58, (Street and Drainage) - $230,938.79; Water and Sewer - $240,000.00; Rena Road - $34,890.00; Parks & Recreation - $73,156.51; Senior Inn - $977,576.05; Intermodal Port - $37,025.00; Library — 30,341.35; Cemetery - $19,963.49; King Opera House - $1,900.00); Municipal Judge and Court Clerk Ret. Fund - $22,838.14; Street Fund - $1,613,937.42; Federal Forfeiture - $42,281.21; State Forfeiture - $4,809.09; LOPFI Fund - $1,292,876.59; ACEDP Grant (Experian) - $482.02; ACEDP Grant (Oxane) - $1,113.71; King Opera House Fund - $26,811.02; 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 a7-Z- DAY OF FEBRUARY, 2016. 1 .. _ ATTESTED: 60z,a, CITY CLERK-TREASURER C