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RES NO 01-01-2003 CITY OF VAN BUREN, ARKANSAS 0 RESOLUTION NO. 1 2003 A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31, 2002. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS: THAT, 2002 Current year's revenues of $9,831,510.58 (Nine Million, Eight Hundred Thirty -One Thousand, Five Hundred Ten Dollars and Fifty -Eight Cents) are appropriated and a copy of said Budget is attached hereto and made a part hereof; THAT, 2002 Current year's expenditures of $11, 653,227.98 (Eleven Million, Six Hundred Fifty -Three Thousand, Two Hundred Twenty -Seven Dollars and Ninety -Eight Cents) including expenditures from prior year's balances are appropriated and a copy of said Budget is attached hereto and made a part hereof; and THAT, Transfers from General Fund to LOPFI in the amount of $44,743.73 (Forty -Four Thousand, Seven Hundred Forty -Three Dollars and Seventy -Three Cents) are approved; and THAT, Transfers from General Fund to King Opera House Fund in the amount of $9,800.00 (Nine Thousand, Eight Hundred Dollars) are approved; and THAT, Transfers from General Fund to Sidewalk Fund in the amount of $20,723.27 (Twenty Thousand, Seven Hundred Twenty -Three Dollars and Twenty -Seven Cents) are approved; and THAT, Current year's expenditures from the LOPFI Fund in the amount of $120,419.24 (One Hundred Twenty Thousand, Four Hundred Nineteen Dollars and Twenty -Four Cents) are approved; and 0 THAT, Current year's expenditures from the Capital Improvements Fund in the amount of $1,930,192.53 (One Million, Nine Hundred Thirty Thousand, One Hundred Ninety -Two Dollars and Fifty -Three Cents) are approved as follows: (Administration $71,220.38; Expenditures $3,500.00; Street Fund $1,566,564.67; Parks Recreation $27,303.20; Water Sewer $261,604.28; and THAT, Current year's expenditures from Civil Small Claims Fund in the amount of $6,000.00 (Six Thousand Dollars) are approved; and THAT, Current year's expenditures from the King Opera House Fund in the amount of $24,789.55 (Twenty -Four Thousand, Seven Hundred Eighty-Nine Dollars and Fifty -Five Cents) are approved. PASSED AND APPROVED THIS of I DAY OF JANUARY, 2003. l (7 AYOR\ ATTESTED: CITY CLERK TREASURER