HomeMy WebLinkAbout51-81 RESOLUTIONRESOLUTION NO. SRI
A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO
AUTHORIZE AN APPROPRIATION FOR PARTICIPATION BY
THE CITY OF FAYETTEVILLE AND THE NATIONAL MUNICIPAL
LEGAL DEFENSE FUND ESTABLISHED BY THE NATIONAL
INSTITUTE OF MUNICIPAL LAW OFFICERS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
CITY OF FAYETTEVILLE, ARKANSAS:
That the budget adjustment attached hereto marked
Exhibit "A" and made a part hereof is hereby approved to
authorize an appropriation for participation by the City
of
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Fayetteville in the National Municipal Legal Defense Fund
established by the National Institute of Municipal Law Officers.
PASSED AND APPROVED this
Apn,..mic.bets
E. sir „4 -sr -
1., ATTEST: 4 It
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-CITY;;CLERK
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day of
APPROVED:
1981.
CilatTIFICATE a R.E.C$ORD
'Stele: a is;i1r.anses St S
clit-3, of. Fayetteville (
I., Nivian Roettel, City Cleric gad "fix-Ofiitict
Tecorder for die City oi Fayetteville, do here-
by. cerdiy that the aratezed or foregoing is
of. -record la ray egice gad. the scale ap-
pears in Ordinance & Resolution boo's.
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F.A.-YrInlIEVILIS, ARKANSAS
P.O.DRAWERF
DEPARTMENT OF FINANCE
1: •
72701 (501) 521-7700
MEMORANDUM
TO: Jim McCord, City Attorney
Vivian Koettel, City Clerk
FROM: Scott Linebaugh, Finance Director
DATE: May May 21, 1981
SUBJECT: Budget adjustments made at 5-5-81 Board Meeting
I am attaching the corrected budget adjustments which were approved
by the Board concerning the Babe Ruth Ballpark. This uses the
$9,000 from 1978 G.O. Bond and the remainder of the money coming
from Parks Capital in General Fund. If you have any questions,
please contact me.
SCL/vk
Attachment
TO:
FROM:
SUBJECT:
DATE:
PArnlwrEVILLE, ARKANSAS
P.O.DRANIERF
DEPARTMENT OF FINANCE
72701
Jim McCord, City Attorney
Scott Linebaugh, Finance Director
Budget Adjustments for changes at May 5, 1981 meeting
May 5, 1981
The following agenda items, if passed, need a resolution approved for
a change in the budget:
AGENDA
ITEM
NUMBER TOPIC
*4 Babe Ruth Ball -
field
REVENUE OR FUND BALANCE
FUNDACCOUNT AMOUNT
PUBLIC 03-3321 $13,20
WORKS Constructionr''
other depts.
GEN
01-02710
Fund Bal.
EXPENSE
ACCOUNT
03-475/15-025
construction
materials
(501)621-T700
AMOUNT
$17-1707/
03-475/20-054
contract
services
(City work)
4.74121) 01-460/99-000 17t121--%..
Capital
14 National
Municipal
League Defense GENERAL 01-02710 $ 2,500 01-443/20-051 $ 2,500
(NIMLO) Fund bal. Prof. services
*NOTE: Jim, these amounts may change depending upon how the Board approves
the work. If it gets complicated to where you can't substitute
figures for material and City work you may want to postpone budget
adjustments until the next meeting.
SCL/vk
112114X3
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