2124 RESOLUTION NO. a,\
A RESOLUTION APPROVING AN AMENDMENT TO THE 2017 BUDGET FOR
THE CITY OF WEST MEMPHIS,ARKANSAS,AND FOR OTHER PURPOSES.
WHEREAS,A.C.A. § 14-58-203 allows the municipal governing body to alter or revise
from time to time amount to an appropriation of funds which are lawfully applicable to the items
therein contained.
WHEREAS,the Budget Committee of the City of West Memphis,Arkansas, has met and has
recommended that the 2017 Budget for the City of West Memphis,Arkansas, be amended for the
purpose of correcting the transfer from the Utility Fund to the General Fund.
WHEREAS,the cost of the change in this allocation is$ 12,048.00.
WHEREAS,the City Council of the City of West Memphis,Arkansas,finds that the recommended
Budget amendment for the purpose of funding this allocation is appropriate and should be approved;
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEST
MEMPHIS,ARKANSAS,THAT the 2017 Budget for the City of West Memphis,Arkansas, is
hereby amended in the amount of$ 12,048.00 as set out in Exhibit A,and this resolution shall be in
full force and effect from and after the date of its passage and approval.
PASS AND APPROVED this 11 day of 3A lu v A,R.y , 2017
WILLIAM H.JOHNSO , MAYOR
ATTEST:
.fI PHILLIP PARA, CITY CLERK
RECEIVED
City Clerk's Offide
/- 17-17
By i c _.
SPONSORED BY:
Exhibit A attached
Utility Reimbursement
For Year Ending
12/31/2017
Budget % of Reimbursement Reimbursement
City Attorney 204,516.00 50.00% 102,258.00
Finance 215,743.00 50.00% 107,871.50
Human Resources 140,823.00 50.00% 70,411.50
Data Processing 329,528.00 75.00% 247,146.00
Economic Development 581,342.00 100.00% 581,342.00
Other
Pest Control 160,500.00 2017 33.00% 52,965.00
Legal Fees 6,000.00 2017 33.00% 1,980.00
Physicals 6,000.00 2017 33.00% 1,980.00
Security Insurance 94,000.00 2017 33.00% 31,020.00
Unemployment 50,000.00 2017 33.00% 16,500.00
Arkansas Municipal I 1,878.00 2017 33.00% 619.74
1,790,330.00 1,214,093.74
6.26
$101,175.00 per month 1,214,100.00