ORDINANCE NO. 2013-3 AN ORDINANCE AMEDING BUDGET ORDINANCE 19-2012-10. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OZARK,ARKANSAS THAT: SECTION 1:The specific budgeted items as set forth in Ordinance No. 2012-10 shall be and hereby are modified: General Revenues: Arkansas Western Gas revenue should be reduced by 11,844.89 Franklin County Taxes revenue should be reduced by 11,100.94 General Expenses: Admin Expenses should be increased by 4,027.86 Salaries should be increased by 26,199.58 Transfer to LOPFI should be increased by 10,000.00 Transfer to Street Dept. should be increased by 43,869.80 Ambulance should be increased by 65,016.11 Payroll Burden for all departments should be increased by$10,9976.34 IKE 2 should be decreased by 81,000.00 Collector Street should be decreased by 979491.00 Street Revenue Transfer from General should be reduced by 43,869.80 Street Expenses City Parks should be increased by 7,094.77 Vehicle Operation/Mntc Repair should be increased by 2,105.78 Vehicle Purchase should be increased by 18,800.00 Volunteer Fire Expenses Salaries should be increased by 11,466.75 Arkansas LOPFI Expenses Pension Payment should be increased by 10,480.96 2013 Budget Adjustments: Microfiche System should increase by 3,595.00 Carol Sneath, Mayor of Ozark ATTEST: Sonya Eveld, City Clerk ORDINANCE NO. 2013-3 AN ORDINANCE AMEDING BUDGET ORDINANCE 19-2012-10. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OZARK,ARKANSAS THAT: SECTION 1:The specific budgeted items as set forth in Ordinance No.2012-10 shall be and hereby are modified: General Revenues: Arkansas Western Gas revenue should be reduced by 11,844.89 Franklin County Taxes revenue should be reduced by 11,100.94 General Expenses: Admin Expenses should be increased by 4,027.86 Salaries should be increased by 26,199.58 Transfer to LOPFI should be increased by 10,000.00 Transfer to Street Dept. should be increased by 43,869.80 Ambulance should be increased by 65,016.11 Payroll Burden for all departments should be increased by$10,9976.34 IKE 2 should be decreased by 81,000.00 Collector Street should be decreased by 979491.00 Street Revenue Transfer from General should be reduced by 43,869.80 Street Expenses City Parks should be increased by 7,094.77 Vehicle Operation/Mntc Repair should be increased by 2,105.78 Vehicle Purchase should be increased by 18,800.00 Volunteer Fire Expenses Salaries should be increased by 11,466.75 Arkansas LOPFI Expenses Pension Payment should be increased by 10,480.96 2013 Budget Adjustments: Microfiche System should increase by 3,595.00 Carol Sneath, Mayor of Ozark ATTEST: Sonya Eveld,City Clerk