RES NO 02-04-2009 CITY OF VAN BUREN, ARKANSAS
RESOLUTION NO. 41 E A 2009
A RESOLUTION ADOPTING A REVISED BUDGET FOR THE
YEAR ENDING DECEMBER 31, 2008.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN
BUREN, ARKANSAS:
THAT, 2008 Current year's revenues of $16,789,539.66
(Sixteen Million, Seven Hundred Eighty -Nine Thousand, Five
Hundred Thirty -Nine Dollars and Sixty -Six 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 $882,281.15 (Eight Hundred Eighty -Two
Thousand, Two Hundred Eighty -One Dollars and Fifteen Cents)
are approved; and
THAT, Transfers from General Fund to the LOPFI Fund in
the amount of $150.00 (One Hundred Fifty Dollars and No Cents)
are approved; and
THAT, Transfers from General Fund to the Federal
Forfeiture Fund in the amount of $1,486.90 (One Thousand Four
Hundred Eighty -Six Dollars and Ninety Cents) are approved; and
THAT, Transfers from General Fund to the King Opera
House Fund in the amount of $19,400.00 (Nineteen Thousand
Four Hundred Dollars) are approved; and
THAT, Transfers from General Fund to the Library Sales
Tax Fund in the amount of $766,557.84 (Seven Hundred Sixty -Six
Thousand, Five Hundred Fifty -Seven Dollars and Eighty -Four
Cents) are approved; and
0
THAT, 2008 Current year's expenditures of $17,925,827.88
(Seventeen Million, Nine Hundred Twenty -Five Thousand, Eight
Hundred Twenty -Seven Dollars and Eighty -Eight Cents)
including expenditures from prior year's balances are
appropriated as follows:
General Fund $14,070,253.01 (which include Capital
Improvements Money in the amount of $3,477,128.69 (Three
Million, Four Hundred Seventy -Seven Thousand, One Hundred
Twenty -Eight Dollars and Sixty -Nine Cents) (City Attorney
$684.90; Administration $42,309.58; Police Department
$68,257.11; Fire Department $11,322.79; Levee $29,286.92;
Storm Disaster Recovery $115,069.66; Street Department (In
House) $54,372.75, (Street and Drainage) $2,800,363.73; Water
and Sewer $240,000.00; Parks Recreation $52,278.98; Senior
Inn $9,823.35; King Opera House $53,358.92);
Municipal Judge Court Clerk Ret. Fund $506.15;
Street Fund $1,235,794.85;
Federal Forfeiture $75,482.18;
Library $14,117.80;
Sidewalk Fund $25.00;
LOPFI Fund $508,068.89;
ACEDP Grant $87,520.94;
King Opera House Fund $27,812.74;
Library Sales Tax Fund $1,887,246.32; 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 33 DAY OF FEBRUARY
2009.
ATTESTED: C
CITY CLERK TREASURER