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HomeMy WebLinkAbout103-26 RESOLUTION1 13 West Mountain Street Fayetteville, AR 72701 (47e) 575-8323 Resolution: 103-26 File Number: 2026-501 A RESOLUTION TO AMEND RESOLUTION 48-26 BY REDUCING THE AMOUNT OF REAPPROPRIATIONS TO THE 2025 BUDGET BY $2I,340,684.00, AND TO APPROVE A BUDGET AMENDMENT WHEREAS, on February 17,2026,the City Councilapproved Resolution 48-26, which reappropriated funds from the 2025 budget to the 2026 budget for items that were not yet completed or which were appropriated for future time periods; and WHEREAS, after Resolution 48-26 was passed, payments were submitted and processed for work done or services provided before December 31,2025, and, therefore, those payments should be booked as expenditures against the2025 budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section l: That the City Council of the City of Fayetteville, Arkansas, hereby amends Resolution 48-26by reducing the amount of reappropriations to the 2025 budget by $21,340,684.00. Section 2: That the City Council of the City of Fayefteville, Arkansas hereby approves a budget amendment, a copy of which is attached to this Resolution. PASSED and APPROVED on April 2l ,2026 Approved:Attest: Molly Kara Treasurer Page 1 N FAyErTty,rI Page 1 City of Fayetteville, Arkansas Legislation Text 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 File #: 2026-501 A RESOLUTION TO AMEND RESOLUTION 48-26 BY REDUCING THE AMOUNT OF REAPPROPRIATIONS TO THE 2025 BUDGET BY $21,340,684.00, AND TO APPROVE A BUDGET AMENDMENT WHEREAS, on February 17, 2026, the City Council approved Resolution 48-26, which reappropriated funds from the 2025 budget to the 2026 budget for items that were not yet completed or which were appropriated for future time periods; and WHEREAS, after Resolution 48-26 was passed, payments were submitted and processed for work done or services provided before December 31, 2025, and, therefore, those payments should be booked as expenditures against the 2025 budget. NOW, THEREFORE, 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 amends Resolution 48-26 by reducing the amount of reappropriations to the 2025 budget by $21,340,684.00. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget amendment, a copy of which is attached to this Resolution. Mailing address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov CITY COUNCIL MEMO 2026-501 MEETING OF APRIL 21, 2026 TO: Mayor Rawn and City Council THROUGH: Steven Dotson, Chief Financial Officer FROM: Holly Black, Budget Director SUBJECT: 2025 Reappropriation Amendment RECOMMENDATION: To reduce the reappropriation amount added to the 2026 Budget pursuant to resolution 48-26 by $21,340,684 due to payments made against the 2025 budget which occurred after the adoption of resolution 48-26. These amounts are reflected in the attached budget amendment. BACKGROUND: Each year it is necessary for the City Council to reappropriate funds for the new budget because of items that were previously approved which were not yet completed or which were appropriated for future time periods. This was done in 2026 pursuant to resolution 48-26 adopted at the February 17, 2026 City Council meeting. DISCUSSION: After that meeting, payments were submitted and processed for work done or services provided before December 31, 2025. Therefore, these payments were appropriately booked as expenditures against the 2025 budget as required by Generally Accepted Accounting Principles. Many of these expenditures were large in amount and if the appropriations approved for their payment in 2026 are not reduced, it would result in over appropriation of and possible deficits in 2026 individual funds. Therefore, this request (if approved) will adjust the affected budgets to reflect appropriations no longer needed. BUDGET/STAFF IMPACT: The financial impact of approving this resolution is a decrease in the reappropriations and thus the total 2026 expenditure budget by $21,340,684 pursuant to the attached budget amendment. ATTACHMENTS: 3. Staff Review Form, 4. 2026-501 Summary Worksheet City of Fayetteville Staff Review Form 2026-501 Item ID 4/21/2026 City Council Meeting Date - Agenda Item Only N/A for Non-Agenda Item Holly Black 3/31/2026 BUDGET & INFORMATION MGMT (133) Submitted By Submitted Date Division / Department Action Recommendation: A resolution to amend resolution 48-26, reducing the amount of reappropriations to the 2026 Budget by $21,340,684 and to approve a budget amendment. Budget Impact: VARIOUS VARIOUS Account Number Fund VARIOUS VARIOUS Project Number Project Title Budgeted Item?Yes Total Amended Budget $ 461,856,330.00 Expenses (Actual+Encum)$ 153,273,946.10 Available Budget $ 308,582,383.90 Does item have a direct cost?No Item Cost $- Is a Budget Adjustment attached?Yes Budget Adjustment $ (21,340,684.00) Remaining Budget $ 287,241,699.90 V20221130 Purchase Order Number:Previous Ordinance or Resolution #48-26 Change Order Number:Approval Date:4/21/2026 Original Contract Number: Comments: 2025 REAPPROPRIATIONS SUMMARY Fund A - Original B - Amendment Grand Total 1010 - General 4,083,859 (188,916) 3,894,943 2100 - Street 1,141,670 (52,366) 1,089,304 2130 - Parking 393,428 223 393,651 2180 - Community Development 2,923,071 (18,407) 2,904,664 2190 - Franchise Fee 235,000 - 235,000 2230 - Special Grants 2,514,355 (23,559) 2,490,796 2235 - Safe Streets and Roads Grant 22,741,486 (1,387,747) 21,353,739 2246 - American Rescue Plan Act (ARPA)550,492 (71,191) 479,301 2250 - Parks Development 6,458,290 (68,570) 6,389,720 2300 - Impact Fee 6,971,552 (10,610) 6,960,942 2930 - Drug Law Enforcement Grant 314,668 (85,812) 228,856 4270 - Disaster & Replacement 186,733 - 186,733 4470 - Sales Tax Capital Improvement 19,525,347 (1,182,345) 18,343,002 4601 - Bond Program Grant Matching 8,582,789 (709,041) 7,873,748 4606 - Economic Development 2019 Bonds 1,718,629 (322,756) 1,395,873 4702 - Street Projects 2022 Bonds 6,288,527 (415,088) 5,873,439 4703 - Trails Projects 2022 Bonds 174,724 (146,448) 28,276 4704 - Drainage Projects 2022 Bonds 4,271,358 (223,287) 4,048,071 4705 - Parks Projects 2022 Bonds 3,424,411 (697,944) 2,726,467 4707 - City Facilities 2022 Bonds 431,607 (234,186) 197,421 4708 - Arts Corridor 2022 Bonds 402,561 (374,052) 28,509 4710 - Fire Projects 2022 Bonds 126,884 - 126,884 4802 - Street Projects 2024 Bonds 9,904,877 - 9,904,877 4805 - Parks Projects 2024 Bonds 4,124,788 (396,954) 3,727,834 5400 - Water and Sewer 64,753,205 (13,934,650) 50,818,555 5450 - Stormwater Management 303,083 - 303,083 5500 - Recycling and Trash Collection 3,295,132 (173,355) 3,121,777 5550 - Airport 1,038,236 (39,044) 999,192 9700 - Shop 11,112,568 (584,579) 10,527,989 Grand Total 187,993,330 (21,340,684) 166,652,646