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HomeMy WebLinkAbout116-24 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 116-24 File Number: 2024-1819 HAZMAT SERVICES REVENUE (BUDGET ADJUSTMENT): A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $14,634.00 RECOGNIZING HAZMAT SERVICES REVENUE RECEIVED FROM WASHINGTON COUNTY AND INCREASING THE RELATED EXPENSE BUDGET BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, in the amount of $14,634.00 recognizing Hazmat Services Revenue received from Washington County and increasing the related expense budget. PASSED and APPROVED on April 2, 2024 Approved Page 1 Attest: �����(��`.�•TR:gIN 0'r S��G . C, -vim �l'4�E�Eu11.L`t. Kara Paxton, City C11erk Treasurer u CITY OF FAYETTEVILLE ARKANSAS MEETING OF APRIL 2, 2024 CITY COUNCIL MEMO 2024-1819 TO: Mayor Jordan and City Council THRU: Brad Hardin, Fire Chief FROM: Granville Wynn, Financial Analyst - Fire SUBJECT: Approval of a budget adjustment in the amount of $14,634 to recognize Hazmat Services Revenue received from Washington County and increase related expense budget RECOMMENDATION: Approval of a budget adjustment in the amount of $14,634 to recognize Hazmat Services Revenue received from Washington County and increase related expense budget. BACKGROUND: The Fayetteville Fire Department per Ordinance 33.050 Response to Hazardous Materials Incidents is authorized to respond to hazardous materials incidents pursuant to the Interlocal Cooperation Agreement for Hazardous Materials Incident Response Services in Washington County, or any other mutual aid agreement or program requiring a hazardous materials incident response. DISCUSSION: The City of Fayetteville has received $14,634 of Hazmat Services Revenue from Washington County. The Fire Department would like to utilize the revenue to offset costs for the Fayetteville Hazmat Team. It will be utilized to cover expenses for training and related expenses. These purchases will be vital to the efficient and effective operation of the Hazmat Response Operations of the Fire Department. BUDGET/STAFF IMPACT: Increase expenses to correspond with hazmat services revenue received. ATTACHMENTS: SRF (#3), BA (#4) Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 _= City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2024-1819 Approval of a budget adjustment in the amount of $14,634 to recognize Hazmat Services Revenue received from Washington County and increase related expense budget A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $14,634.00 RECOGNIZING HAZMAT SERVICES REVENUE RECEIVED FROM WASHINGTON COUNTY AND INCREASING THE RELATED EXPENSE BUDGET BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, in the amount of $14,634.00 recognizing Hazmat Services Revenue received from Washington County and increasing the related expense budget. Page 1 Brad Hardin City of Fayetteville Staff Review Form 2024-1819 Item ID 4/2/2n2a City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 3/12/2024 FIRE (300) Submitted By Submitted Date Division / Department Action Recommendation: Approval of a budget adjustment in the amount of $14,634 to recognize Hazmat Services Revenue received from Washington County and increase related expense budget. Budget Impact: 1010.300.3040-5304.00 General Account Number Fund Project Number Project Title Budgeted Item? Yes Total Amended Budget $ 61000.00 Expenses (Actual+Encum) $ 996.12 Available Budget I $ 5,003.88 Does item have a direct cost? No Item Cost $ - Is a Budget Adjustment attached? Yes Budget Adjustment $ 14,634.00 Remaining Budget r 19,637.88 Purchase Order Number: V20221130 Previous Ordinance or Resolution # Change Order Number: Approval Date: Original Contract Number: Comments: City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division Adjustment Number /Org2 FIRE (300) 2024 Requestor: Brad Hardin BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Approval of a budget adjustment in the amount of $14,634 to recognize Hazmat Services Revenue received from Washington County and increase related expense budget. COUNCIL DATE: 4/2/2024 ITEM ID#: 2024-1819 Nolly Black 317212024 11:OE AM Budget Division Date TYPE: D - (City Council) JOURNAL#: GLDATE: RESOLUTION/ORDINANCE CHKD/POSTED: TOTAL 14,634 14,634 v.2024222 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 1010.300.3040-5304.00 14,634 - EX Travel & Training 1010.300.3040-4401.08 - 14,634 RE Reimbursements- HAZMAT Interlocal Reve I of 1