HomeMy WebLinkAbout92-97 RESOLUTION •
SCANNED
RESOLUTION NO. 9 2-9 7
A RESOLUTION APPROVING THE FLEET OPERATIONS
DIVISION BUDGET ADJUSTMENT IN THE AMOUNT OF
$45,000 FOR CONTRACT SERVICES IN THE VEHICLE
MAINTENANCE PROGRAM.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council hereby approves a budget adjustment in the amount of
$45,000 increasing Contract Services, Acct. No. 9700 1910 5315 00 by decreasing Use of Fund
Balance,Acct.No. 9700 0970 4999 99. A copy of the budget adjustment is attached hereto marked
Exhibit "A" and made a part hereof.
PASS§ED AND APPROVED this 7th day of October , 1997.
•
APPROVED.
' 1.�~.fir.T• ��tF t's + '' a B y:
y.• r red Hanna, Mayor
ATTES :
By: 1, 7c2,6
Traci Paul, City Clerk
City of Fayetteville,Arkansas
Budget Adjustment Form EXHIBIT A
Budget Year Department: Administrative Services Date Requested Adjustment#
1997 Division: Fleet Operations 09/18/97
Program: Vehicle Maintenance
Project or Item Requested: Project or Item Deleted:
Additional funding is requested for contact services. None.Use of Fund Balance is proposed for this adjustment.
Justification of this Increase: Justification of this Decrease:
The City has experienced a higher than normal failure rate for powertrain Sufficient cash&investments exist within the fund to fund this request and
component failures. comply with City policy.
Increase
Account Name Amount Account Number Project Number
Contract Services • • ` "'
'� 45,000 9700 10 - :�,.,. - 5315 00 r :;-. . _
-4.1p.:. Hw •
y 0r
. ..:..
Decrease - !t:.,*-*:::,,,.
Account Name Amount Account Number Project Number
Use of Fund Balance 45,000 9700 0970 4999 99
5/6 proval Signatures 4. _ .: Budget Office Use Only
Requested By type: A B 41 C - D F .r :r ,
Bu get C ordinator Date of Approval
Department Director Posted to General Ledger
tg \ °t-1%"-°t1
Admin. ice Direc Entered in Category Log/t/ i
04-1, -- A/O Mayor
C:\APP\97BUD\97WORK\FLTMAIN.WK3 Budget Office Copy