HomeMy WebLinkAbout117-92 RESOLUTIONRESOLUTION NO. :17-97
A RESOLUTION AUTHORIZING A BUDGET ADJUSTMENT
FOR THE PURCHASE OF EQUIPMENT AS PROVIDED FOR
IN ORDINANCE NO. 3589.
BE IT RESOLVED HY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Board of Directors hereby approves a
budget adjustment decreasing Building Cost Account #~1010-6600-
5804.00 by $93,500 and increasing Minor Equipment Account #1010-
6600-52]0.00 by $23,500 and Fixed Assets Account 1 1010-6600-
5801.00 by $70,000.00. A copy of the budget adjustment is attached
hereto marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 4th day of August , 1992.
ATTEST:
By: IG.�
City C1Erk
APPROVED:
avor
CITY OF FAYETTEVILLE, ARKANSAS
IN -YEAR BUDGET ADJUSTMENT
ADJUSTMENT 1
BUDGET YEAR
1992
DEPT:General Admin.
DIV :Cable Admin.
PROG:Cable Admin.
DATE REQUESTED
7/28/92
_INCREASE
ACCOUNT TITLE
Minor Equipment
PROJECT OR ITEM REQUESTED:
Decrease Building Cost account by S93,500 to be
utilized for fixed assets and minor equipment
at the PEG Access Facility,
JUSTIFICATION OF THIS INCREASE
These funds will be used primarily for the
purchase of equiprnentto make the PEG Facilities
functional.
PROJECT OR ITEM DELETED:
NONE - Budget Adjustment within 1992 PEG
Facility Project Budget.
Fixed Assets
ACCOUNT NUMBER PROJ. NO.
1010-6600-5210.00 90009-0040
1010-6600-5801.00 90009-0040
AMOUNT
$23,500 -1010-6600-5210.00
$70,000 -1010-6600-5801.00
DECREASE
ACCOUNT TITLE
Building Costs
JUSTIFICATION OF THIS DECREASE
Items to be purchased do not qualify as building
costs, and must be accounted for as minor
equipment and fixed assets.
REQUESTED BY
maxi
?-'i8-42
BUDGET COORDINATOR Posted
ACCOUNT NUMBER PROJ. NO.
1010-6600-5804.00 90009-0020
AMOUNT
$93,500
BUDGET OFFICE USE ONLY
DATE OF APPROVAL
Entered
DEPARTMENT DIRECTOR
ADMIN. SERVDIRECTOR
CITY MANAGER
A B
C D
E
EXHIBIT A