2286 (c,RESOLUTION NO. 2 Z D
A RESOLUTION APPROVING A REVISION TO THE 2022 BUDGET.
WHEREAS,A.C.A. §14-58-203 states the governing body may alter or revise the
budget and unpledged funds appropriated by the governing body for any purpose may be
subsequently, by action of the governing body, appropriated to another purpose; and
WHEREAS,the Finance Director of the City of West Memphis, Arkansas, deems it
necessary to request a change in the approved budget for 2022; and
WHEREAS,the Finance Director request to amend the budget for Youth Empowerment
Fund transfer out to Payroll fund of$37,151.68; and the Finance Director request to amend the
budget for Rescue Act Fund transfers in of$6,583,637.13 and transfers out of$799,070.90.
WHEREAS,the Finance Director of the City of West Memphis, Arkansas, fords that the
request for changes in the approved budget for 2022 has met all requirements as stated in this
statute and it is appropriate that the requested changes should be approved;
NOW,THEREFORE,BE IT'RESOLVED BY THE CITY COUNCIL OF THE
CITY OF WEST MEMPHIS,ARKANSAS,THAT the changes in the 2022 budget for the
City of West Memphis is hereby approved and shall be in full force and effect from and after the
date of its passage and approval.
PASSED AND APPROVED thisP day of qi,„ , 2023.
`11- 444.0 a' J
MAR . McCL CO
O C NDON,MAYOR
ATTEST:
C2aA4d;
CITY CLERK
RECEIVED
4
Revenue Over/Under Expenses $9,000.00 $5,850.45 65.01%
General Payroll Fund
Annual Budget Year To Date Percent
,Interest Income $0.00 ($9,151.17) 0.00%
Returned Check Charges $0.00 ($45.00) 0.00%
Other $0.00 $28,560.67 0.00%
Transfer from General Fund $0.00 $360,627.50 0.00%
Total Revenue $0.00 $379,992.00 0.00%
Annual Budget Year To Date Percent
Revenue $0.00 $379,992.00 0.00%
Revenue Over/Under Expenses $0.00 $379,992.00 0.00%
Firemen's Pension
Annual Budget Year To Date Percent
Employee Contributions $0.00 $3,334.77 0.00%
Total Revenue $0.00 $3,334.77 0.00%
Annual Budget Year To Date Percent
Revenue $0.00 $0.00 0.00%
Expense $0.00 $3,334.77 0.00%
Revenue Over/Under Expenses $0.00 $3,334.77 0.00%
Youth Empowerment Services
Annual Budget Year To Date Percent
Salaries & Benefits $0.00 $37,151.68 0.00%
Total Expense $0.00 $37,151.68 0.00%
Annual Budget Year To Date Percent
Total Y.E.S. Revenue $0.00 $0.00 0.00%
Total Y.E.S. Expense $0.00 $37,151.68 0.00%
Revenue Over/Under Expenses $0.00 $37,151.68 0.00%
Rescue Act Fund
Annual Budget Year To Date Percent
State Grant $0.00 $3,319,673.50
Special Grants $0.00 $3,263,963.63 0.00%
Total Revenue $0.00 $6,583,637.13 0.00%
Annual Budget Year To Date Percent
Capital Outlay $0.00 $799,070.90 0.00%
Total Expense $0.00 $799,070.90 0.00%
Annual Budget Year To Date Percent
Revenue $0.00 $6,583,637.13 0.00%