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RES NO 01-02-2002 CITY OF VAN BUREN, ARKANSAS 0 RESOLUTION NO. c), -2002 A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31, 2001. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS: THAT, 2001 Current year's revenues of $9,203,707.96 (Nine Million, Two Hundred Three Thousand, Seven Hundred Seven Dollars and Ninety -Six Cents) are appropriated and a copy of said Budget is attached hereto and made a part hereof; and THAT, 2001 Current year's expenditures of $8,222,003.43 (Eight Million, Two Hundred Twenty-Two Thousand, Three Dollars and Forty -Three 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 Parks and Recreation Fund totaling $145,800.00 (One Hundred Forty -Five Thousand, Eight Hundred Dollars) are approved; and THAT, Transfers from General Fund to LOPFI in the amount of $55,721.10 (Fifty-Five Thousand, Seven Hundred Twenty -One Dollars and Ten Cents) are approved; and THAT, Transfers from General Fund to King Opera House Fund in the amount of $33,450.00 (Thirty -Three Thousand, Four Hundred Fifty Dollars) are approved; and THAT, Transfers from FEMA Fund to Street Fund in the amount of $38,374.78 (Thirty-Eight Thousand, Three Hundred Seventy-Four Dollars and Seventy-Eight Cents) are approved; and THAT, Transfers from Capital Improvements Fund to Parks Recreation Fund totaling $48,650.00 (Forty-Eight Thousand, Six Hundred Fifty Dollars) are approved; and THAT, Transfers from Capital Improvements Fund to King Opera House Fund totaling $13,765.00 (Thirteen Thousand, Seven Hundred Sixty -Five Dollars) are approved; and THAT, Current year's expenditures from the LOPFL Fund in the amount of $225,058.32 (Two Hundred Twenty -Five Thousand, Fifty-Eight Dollars, and Thirty Two Cents) are appropriated; and THAT, Current year's expenditures from the Capital Improvements Fund in the amount of $573,019.08 (Five Hundred Seventy -Three Thousand, Nineteen Dollars and Eight Cents) are appropriated as follows: (Expenditures $9,871.97; Street Department $156,838.56, Parks Recreation $48,650.00; K.O.H. $13,765.00; Water Sewer $240,000.00; County Sales Tax $103,893.58; and THAT, Current year expenditures from the Levee Fund in the amount of 51,200.00 (One Thousand, Two Hundred Dollars) are appropriated; and THAT, Current year's expenditures from Civil Small Claims Fund in the amount of $9,068.64 (Nine Thousand, Sixty-Eight Dollars and Sixty-Four Cents) are appropriated; and THAT, Current year's expenditures from the King Opera House Fund in the amount of $103,054.99 (One Hundred Three Thousand, Fifty-Four Dollars and Ninety-Nine Cents) are appropriated. PASSED AND APPROVED THIS cQ g DAY OF JANUARY, 2002 n S M I OR ATTESTED: CITY CLERK- TREASURER 0