ORDINANCE NO

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					                       ORDINANCE NO. 1622


AN ORDINANCE AMENDING THE 2003 GENERAL FUND BUDGET
ORDINANCE NO. 1602 AND THE 2003 STREET FUND BUDGET ORDINANCE
NO. 1596; DECLARING AN EMERGENCY; AND FOR OTHER PURPOSES.


     NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
THE CITY OF SHERWOOD ARKANSAS, THAT:


SECTION 1: Ordinance No. 1602 General Fund Expenses and
Ordinance No. 1596 Street Fund Expenses are amended and
transferred as shown on Schedule “A”, attached hereto.

SECTION 2: All ordinances or parts of ordinances in
conflict herewith are hereby repealed.

SECTION 3: This ordinance being necessary     for the immediate
preservation of the public health, safety     and welfare,
therefore an emergency is hereby declared     to exist; and
this ordinance shall be in full force and     effect from the
date of its passage.


ADOPTED this 22nd    day of December, 2003.




                                     ____________________

Bill Harmon, Mayor


ATTEST:


_________________________________
     Virginia Hillman, City Clerk


APPROVED AS TO FORM:



________________________________
     Stephen Cobb, City Attorney
                                CITY OF SHERWOOD
                                  GENERAL FUND
                           2003 BUDGET ADJUSTMENTS

                                   TRANSFER          TRANSFER
ACCOUNT      DESCRIPTION          .   TO   .           FROM

 0478990 REFUND-ADMINISTRATION                         46,000.00
 0470120 SALARY                    6,000.00
 0470150 PAYROLL TAXES             4,000.00
 0470155 CONTRACT LABOR            3,100.00
 0470195 CITY EMPLOYEE RETIREMT   128,000.00
 0470210 ELECTION                  6,700.00
 0470220 INSURANCE & BOND          2,000.00
 0470335 MEDICAL                     500.00
 0470355 JUVENILE INC BLK GT       1,500.00
 0771005 SOFTWARE                  3,700.00
 0478901 PROP CONDEMNATION         6,700.00
 1570100 SALARY                    1,500.00
 1570105 SALARY                    3,300.00
 1570110 SALARY                    62,500.00
 1570115 SALARY                    37,000.00
 1570120 SALARY                    9,000.00
 1570130 SALARY                    69,000.00
 1570155 CONTRACT LABOR            3,000.00
 1570232 OVER/SHORT                  500.00
 1571005 SOFTWARE                  8,000.00
 1572000 TELEPHONE                 2,500.00
 1573500 POLICE CAR EXPENSE        6,100.00
 1576030 COPPS EXPENSE             8,000.00
 1576040 EXPLORER EXPENSE          1,600.00
 2670125 SALARY                    35,500.00
 2670327 MAINTENANCE CONTRACTS     1,700.00
 2671005 SOFTWARE                  14,000.00
 2671500 POSTAGE                     700.00
 2673122 JUDICAL FINE ENHANCEMT    24,600.00
 2673123 DNA TESTING               6,000.00
 2679000 CAPITAL DISBURSEMENTS     11,000.00
 3070300 SUBSCRIPTIONS               500.00
 3071000 SUPPLIES                  2,000.00
 3071010 OFFICE SUPPLIES           1,400.00
 3071095 UNIFORMS                    600.00
 3073500 VEHICLE EXPENSE           3,100.00
 3370125 SALARY                    12,400.00
 3370155 CONTRACT LABOR            1,700.00
 3370200 ADVERTISING               3,800.00
 3370260 SPECIAL EVENTS            13,000.00
 3371000 SUPPLIES                  3,200.00
 3372000 TELEPHONE                 1,400.00
 3372500 UTILITIES                 3,600.00
 3378500 EQUIPMENT MAINT           2,000.00
 3378900 BLDG/GROUNDS MAINT        6,200.00
 3670125 SALARY                    7,200.00
 3670150 PAYROLL TAXES               200.00
 3670155 CONTRACT LABOR            1,000.00
 3670300 DUES                        800.00
 3671000 SUPPLIES                    500.00
 1073000 TRAVEL                    1,000.00
 1079000 CAPITAL DISBURSEMENTS     2,500.00
 4070155 CONTRACT LABOR            2,900.00
 4070300 DUES                        100.00
 4071000 OFFICE SUPPLIES           1,100.00
 4071005 SOFTWARE                  2,500.00
 4071015 RIBBONS,TONER, DISKS      3,000.00
                                CITY OF SHERWOOD
                                  GENERAL FUND
                           2003 BUDGET ADJUSTMENTS

                                   TRANSFER          TRANSFER
ACCOUNT          DESCRIPTION      .    TO     .        FROM
  4073028 SOFTWARE AGREEMTS         3,200.00
  5070125 SALARY                    68,500.00
  5070150 PAYROLL TAXES             4,900.00
  5077060 DUMP EXPENSE              75,000.00
  5079000 CAPITAL DISBURSEMENTS       900.00
  6170125 SALARY                    2,000.00
  6170155 CONTRACT LABOR            8,000.00
  6171500 POSTAGE                     100.00
  6171555 CONTRACT LABOR              600.00
  6172000 TELEPHONE                   200.00
  6172520 UTILITIES-BHRC            20,000.00
  6172550 UTILITIES                   300.00
  6172560 UTILITIES                   600.00
  6173500 TRAVEL                    4,000.00
  6178910 PARKS MAINT & REPAIR      2,500.00
  6178991 CONCESSION EXPENSE        94,000.00
  6179000 CAPITAL DISBURSEMENTS     1,000.00
  6870125 SALARY                    7,000.00
  6871095 UNIFORMS                    300.00
  6872000 TELEPHONE                   600.00
  6872500 UTILITIES                 2,000.00
  7070125 SALARY                    20,000.00
  7070150 PAYROLL TAXES               900.00
  7071095 UNIFORMS                    100.00
  7078900 BUILDING MAINT            1,200.00
  8077050 DRAINAGE WORK             5,300.00
  8079000 CAPITAL DISBURSEMENTS     13,300.00
  8070341 STREET IMPROVEMENT                           96,700.00
  8077055 SIDEWALKS                                    19,000.00
  5077065 RECYCLING                                    40,000.00
  4079000 CAPITAL DISBURSEMENTS                        20,000.00
  3370220 INSURANCE                                    10,000.00
  1578990 REFUNDS                                      22,000.00
  1570196 RETIREMENT                                  150,000.00
  0479000 CAPITAL DISBURSEMENTS                        90,000.00
  0478990 REFUNDS                                      46,000.00
  0470330 LEGAL DEFENSE FUND                           25,000.00
  0470325 PROFESSIONAL FEES                            50,000.00
  0052308 BUILDING PERMITS                             27,000.00
  0052318 SPORTS COMPLEX INCOME                       121,000.00
  0052324 PRIVILEGE LICENSES                           46,000.00
  0052331 B HARMON REC CTR                             16,200.00
  0052348 GRANTS                                       37,000.00
  0053331 911 SYSTEM TAX                               20,000.00




        TOTALS                    881,900.00          881,900.00
                                  CITY OF SHERWOOD
                                     STREET FUND
                             2003 BUDGET ADJUSTMENTS

                                     TRANSFER          TRANSFER
ACCOUNT        DESCRIPTION          .   TO   .           FROM




   71003 EQUIP OPER & MAINT          26,000.00
   71007 PROFESSIONAL FEES           82,000.00
   71009 GROUP INSURANCE             3,000.00
   71017 STREET LIGHTS               12,000.00
   71019 TRAFFIC CONTROL             35,000.00
   71030 BRIDGE REPAIR                 300.00
   81160 CAPITAL DISBURSEMENTS       1,200.00
   72050 REFUNDS                                        159,500.00




          TOTALS                    159,500.00          159,500.00

				
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