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HomeMy WebLinkAbout189-91 RESOLUTION• • • RESOLUTION NO. 189-91 A RESOLUTION AUTHORIZING A BUDGET ADJUSTMENT IN THE AMOUNT OF $10,875.00 FOR THE CITY MANAGER'S DIVISION. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Board of Directors hereby authorize a budget adjustment in the amount of $10,875.00 from the General Fund Unreserved Fund Balance, Acct. No. 101-000-1-800.99 into the City Manager's Division Acct. Nos. 101-010-5-200.00, Office Supplies, $2,500; 101-010-5-304.00, Travel & Training, $1,500; 101-010-5- 311.01, Personal Liability Insurance, $4,005.00; 101-010-5-314.00, Professional Services, $1,000.00, 101-010-5-331.00, Motor Pool, $970.00; 101-010-5-331.01 Replacement Charges, $650.00; and 101- 010-5-401.00, Office Machine Maintenance, $250.00 to cover unexpected expenses. A copy of the budget adjustment authorized for execution is attached hereto and made a part hereof. PASSED AND APPROVED this 15th day of October , 1991. APPROVED: Mayor ATTEST: By '/ ...441,a„ /- 4 /0/ • • • CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT ADJUSTMENT # BUDGET YEARIDEPT:General Admin. 1991 DIV :City Manager PROG:City Manager 101 -010 -5 - DATE REQUESTED INCREASE Sept. 30, 1991 PROJECT OR ITEM REQUESTED: Funds needed for the following accounts: Office Supplies & Printing, Travel & Training, Personal Liability Insurance, Professional Services, Motor Pool Charges, Replacement Charges And Office Marhinp Maintpnanrp JUSTIFICATION OF THIS INCREASE See attached memo. PROJECT OR ITEM DELETED: -None JUSTIFICATION OF THIS DECREASE Sufficient funds available. ACCOUNT TITLE 200.00 Office Suplies-$2,500 304.00 Travel&Train. -$1,500 311.01 PL Insurance -$4,005 314.00 Prof. Services -$1,000 ACCOUNT NUMBER 331.00 331.01 401.00 Motor Pool -$ Replacement -$ 0.Mach. Maint.-$ AMOUNT See Above Amounts DECREASE - ACCOUNT TITLE Unreserved Fund Balance -General Fund ACCOUNT NUMBER 101-000-1-800.99 AMOUNT ($10,875) REQUESTED BY: �s.��•I�t ..ref � BU" COO• c NATOR: 4'l11. -. DEP TMENT DIRECTOR: ADMIN. SERVICES DIR: DATE -9 u rn„ 1f-3-00 CITY MANAGER: BUDGET OFFICE USE ONLY DATE OF APPROVAL Date Entered Posted Type: A B C D E Total program adjustments to date: 970 650 250