HomeMy WebLinkAbout189-91 RESOLUTION•
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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
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...441,a„ /- 4 /0/
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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