2129 RESOLUTION NO. Z t 2C1
A RESOLUTION APPROVING AN AMENDMENT TO THE 2016 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,the 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 2016 Budget for the City of West Memphis,Arkansas, be amended for the
purpose of correcting the changes that already been approved by the City Council of the City of West
Memphis,Arkansas.
WHEREAS,the cost of the change in these allocations is Expenses of$6,361,182 minus the
change in Revenue of$4,491,493 for a net change of$ 1,869,689.
WHEREAS,the City Council of the City of West Memphis,Arkansas,finds that the
recommended change on the 2016 budget allocations in Schedule A is appropriate and should be
approved;
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEST MEMPHIS,
ARKANSAS, approves the allocated changes of the 2016 Budget for the City of West Memphis,
Arkansas,as set out in the attached exhibit, Exhibit A,and this resolution shall be in full force and effect
from and after the date of its passage and approved.
PASS AND APPROVED this L44` day of Ac'Q,6l_ , 2017
WILLIAM H.JOHNSON, MAYOR
ATTEST:
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PHILLIP PARA,CITY CLERK
SPONSORED BY:
RECEIVED
CI Clerk's I
Date - i eL1 / /d
Revenue Exhibit A
100-311-00 sales tax $105,000 800-360-50 foreitures
100-311-05 sales tax $4,876
$37,740 800-369-00 Other $71,140
100-311-3( act 9 $11,291
100-311-40 southland $514,010 $76,016
100-312-30 cable $3,252 900-319-00 concess
100-314-00 mix drinks $3,789
$7,933 $3,789
100-314-50 bldg permits $14,533
100-315-10 charity days $12,471 1100-320-00 state t/b $21,565
100-322-20 fines $67,308 1100-361-00 interest
$130,295
100-339-00 grass cutting $11,595 1100-381-10 gain stk $211,435
100-344-00 acc reports $2,200
100-361-00 interest $19,414 $363,295
100-368-50 FEMA $53,876 1200-320-00 state t/b $6,053
100-369-00 Other $960,943 1200-322-10 c/cost $668
100-369-05 special $12,635 1200-361-00 interest $6,242
100-369-15 Donations $50,280 1200-381-00 stk divids $88,298
100-377-00 transfer A/P $19,123 1200-381-10 gain sale $30,630
$1,903,604 1200-381-30 inc fmv $238,655
200-316-00 mill tax $4,771 $370,546
200-326-00 State Grant $75,989 1500-326-00 st grant $24,522
200-361-00 Interest $6,107 1500-371-00 tran gen fd $3,280
200-369-00 Other $46,634 $27,802
200-371-00 tran gen fd $1,809
100-379-00 fed grant $1,373,291 1600-336-40 Bunge $2,402
$1,508,601 1600-383-20 U P $6,912
$9,314
300-334-40 dumpster per $1,874
300-361-00 interest $105 2100-361-00 interest $933
300-362-40 for discount $3,089 2100-369-00 other $23,682
300-369-00 Other $605 $24,615
$5,673
2200-326-00 state grant $91,620
500-321-00 state t/b $4,402 2200-326-10 sp grants $1,000
500-361-00 Interest $5,556 2200-361-00 interest $3,983
500-369-00 Other $1,134 2200-369-00 Other $46,000
$11,092 2200-369-15 Donation $1,875
2200-371-00 tran gen fd $5,575
700-332-00 c/c rental $833 $150,053
700-361-00 interest $9,837
700-364-00 ret ck chgs $78 2400-326-10 spec grant $26,345
$10,748 $26,345
$4,491,493
113-401-00 wages $5,226 143-404-00 retir $10,904
113-408-10 w/c $275 143-501-00 comm $3,391
113-512-00 o/s $736 143-502-00 travel $723
$6,237 143-503-01 mowing $301
114-401-00 wages $1,175 143-504-00 main/mac $9,440
114-501-00 commun $422 143-509-10 software $1,514
114-544-05 con/ser $2,000 143-512-00 o/sup $5,521
$3,597 $31,794
116-501-00 comm $422 144-501-00 comm $4,649
116-504-00 main/mac $3,907 144-502-00 travel $285
116-506-00 adv/pub $3,234 144-505-00 utilities $6,153
116-507-00 ed/train $165 144-509-00 ren/equip $2,696
116-508-00 rental $523 144-519-00 fuel $1,817
116-516-00 cloth �iii4.7P- 3 463�G '�' 144-522-00 sm tools $2,055
116-519-00 fuel $894 144-525-00 med $14,600
116-553-00 city c/u $2,765 144-563-46 rehab $1,002
$15,373 $33,257
121-401-00 wages $413 151-408-10 w/c $3,386
121-501-00 comm $67 151-501-00 comm $1,415
121-502-00 travel $465 151-515-00 jan/sup $2,482
121-512-00 o/s $2,646 151-519-00 fuel $12,600
$3,591 151-528-00 rec sup $2,316
141-501-00 comm $32,138 $22,199
141-509-00 ren/equip $12,056 181-503-00 main/bldg $1,200
141-509-10 software $28,881 181-543-00 ind park $668
141-534-00 per&sec Ins $17,340 181-547-10 tra A/Port $3,280
141-544-05 contract/ser $6,532 181-550-00 tran/strt $1,809
141-563-41 loan $75,000 181-556-00 tran/spfds $5,575
141-569-00 spec events $17,016 181-605-00 unemp $6,250
141-573-00 Interest exp $2,233 181-650-00 legal $22,000
141-904-00 Auto equip $216,335 $40,782
$407,531 182-501-00 comm $10,666
142-501-00 comm $11,668 182-509-00 rent $3,055
142-503-00 main-bldg $5,338 182-515-00 jan sup $1,200
142-512-00 o/sup $3,100 $14,921
142-515-00 jan/sup $3,711
142-516-00 cloth $26,862 $680,393
142-525-00 med & phy $44,314
142-632-00 auto ins $1,103
142-535-00 mem &sub $5,015
$101,111
211-503-00 Bldg& Imp $1,013 511-512-00 o/s
211-504-00 Maint Mac $3,792
$44,003 $3,792
211-512-00 o/s $2,129
211-516-00 clothing $3,688 711-401-00 wages $14,755
211-517-00 Perishables $1,725 711-404-00 retire $907
211-520-00 oil & lub $2,668 711-405-00 soc sec $966
211-523-00 chemicals $11,835 711-503-00 bid maint $22,866
211-544-05 con ser $2,338,795 711-503-01 mowing $7,053
$2,405,856 711-504-00 maint mac $2,145
212-501-00 comm $1,080 711-505-00 utilities $5,984
$1,080 711-901-80 cap imp $139,827
711-903-00 of equip $27,267
311-504-00 maint- Mac $19,806 711-906-00 sm equip $9,031
311-512-00 o/s $2,223 712-558-00 trans gen $19,123
311-516-00 clothing $4,591 712-558-05 tra gn/pk $9,562
311-531-00 Claims $1,209 $259,486
311-905-00 hvy equip $11,997
$39,826 1112-409-10 pen pd $6,347
312-541-00 landfill $8,443 1112-544-05 con fees $60,228
$8,443 $66,575
313-401-00 wages $7,812
313-404-00 retirement $1,569 1212-409-10 pen pd $21,696
313-405-00 soc sec $743 1212-544-05 con fees $41,665
313-541-00 landfill $10,451 $63,361
$20,575
1311-506-00 ad & pub $4,535
416-546-00 collect exp $46,000 $4,535
417-504-00 maint mac $3,302
417-544-05 con services $2,400 1511-555-05 tra dep fd $60,285
418-544-05 con services $2,378 1511-555-06 tra bd fd $101,285
418-604-01 p of p Entergy $464,910 $161,570
418-604-05 trans charges $1,298,704
418-607-00 op cost wb $46,936 1611-535-00 mem sub $250
418-612-00 op indep $47,460 1611-544-05 con ser $6,493
419-611-00 uncoil acct $78,409 $6,743
419-688-00 trustee fees $5,081
419-691-00 cust deposits $4,672 2011-504-00 bd main0 $14,255
420-504-00 maint mac $80,264 2011-905-00 fvy equip $89,899
420-505-00 utilities $7,410 $104,154
420-523-00 chemicals $10,821
420-531-00 claims $7,032
421-401-00 wages $12,124
421-504-00 maint mac $50,800 $5,327,898
421-523-00 chemicals $16,991
$2,185,694
2211-503-01 mowing $10,690
2211-503-02 maint flow bd $20,167
211-504-00 mait mac $1,087
$31,944
2212-501-00 comm $1,900
2212-516-00 clothing $10,080
2212-569-00 spec grants $67,740
2212-904-00 auto equip $56,964
2212-906-00 small equip $20,766
$157,450
2213-504-00 mac mac $6,167
2213-516-00 clothing $3,527
2213-525-00 med $2,668
2213-906-00 small equip $32,315
$44,677
2214-512-00 o/s $78
2214-559-00 grt mat fds $4,500
2214-569-00 spec grants $80,000
$84,578
2411-563-45 Fin assit $34,242
$34,242
$352,891