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Home My WebLink About39-92 RESOLUTION• • • RESOLUTION NO. 39-92 A RESOLUTION APPROVING 1991 YEAR END BUDGET ADJUSTMENTS WHICH WILL REALLOCATE PREVIOUSLY BUDGETED FUNDS TO THE PROGRAM OR CATEGORY WHERE THE EXPENDITURES OCURRED. `e' ' fl BE IT RESOLVED BY THE BOARD OF DIRECPORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Board of Directors hereby approves 1991 year end budget adjustments which will reallocate previously budgeted funds to the program or category where the expenditures ocurred. A copy of the budget adjustments authorized for execution hereby is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 17th day of March , 1992. ATTEST: By APPROVED: By: CITY OF FAYETTEVILLE Parks: Parks Maintenance Program Budget Adjustment Attachment Budget Adjustment #1381 Account Name Extra Services Contract Services Travel and Training Vehicle and Machine Maintenance Salaries and Wages Chemicals Salaries and Wages Air Museum Expense Utilities Labor Charges Building and Grounds Maintenance Building and Grounds Maintenance Maintenance of Small Equipment Chemicals Minor Equipment Utilities Landscape Maintenance General Fund Fund Balance Account # 101-520-5-102.00 101-520-5-315.00 101-520-5-304.00 101-520-5-403.00 101-521— 5-100.00 101-521-5-204.00 101-522-5-100.00 101-523-5-338.00 101-525-5-310.00 101-525-5-330.05 101-525-5-400.00 101-526-5-400.00 101-526-5-407.00 101-527-5-204.00 101-527-5-210.00 101-527-5-310.00 101-527-5-415.00 Decrease Amount 150 2,332 1,715 826 1,157 277 2,509 480 668 607 189 1,519 884 116 212 872 1,081 6,766 Total 22,360 ADJUSTMENT # CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT BUDGET YEAR DEPT: IV.1c Wales DIV : 94a41S PROG: Parks N4 1U1 ►9g DATE REQUESTED IZ-31-91 PROJECT OR�( ITEM REQUESTED: l1I *� tM tau -01c4 11 �/.�VGG�O 40�Pas �-ddttes.3 1 Lb ps.s LL& es t 0 P a,cs instate/Asset JUSTIFICATION OF THIS INCREASE ArtLi Lama 4 pl ks ► a3/4 -t . ct Los nstr t J lit !m tail L St.-s..a a.,( Maretw44 vaa Meat. 1.140.1. - I sabi.1141. 41- wawa .6 144.,0`.,.a.at Pe�c. PROJECT OR ITEM DELETED: &loot JUSTIFICATION OF THIS DECREASE Soil I cr esai f.. u91 1 v sat.. PA -01a.... INCREASE ACCOUNT TITLE £4b i P*i kar Chi a1.44i LQ)..ct awaits. ACCOUNT NUMBER lol-St.-S- 33o.oc 1 e(-S2L-S-3',o.oS AMOUNT Is, t4 DECREASF, ACCOUNT TITLE SEE- AI-rAcs N Ear ACCOUNT NUMBER e-cr sLS Jro rAa c.4 CC k'. jee-•1 ter -4•41444 Sat krr:aµ►+.tAXr AMOUNT 1.2114.0 ESTED BY BGNATOR: DEPARTMENT DIRECTOR: ADMIN. SERVICES DIR: CITY MANAGER: DATE A a'92 BUDGET OFFICE USE ONLY DATE OF APPROVAL ..DY.. Entered Posted Type: A B C Date E Total program adjustments to date: ADJUSTMENT CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT BUDGET YEAR i°161 t DEPT• R lt. (-oaks DIV : ASA • PROG: 2 O -W Ns..,\c DATE REQUESTED t2-31-91 PROJECT OR ITEM REQUESTED n' p 1.1. 1•-.d -L.» 40) {,t. tier IA LK AspLJJ elAt t`` cs . I JUSTIFICATION OF THIS INCREASE p�� l.e...A Lia -be. eksie4 cl Iw .M! tL ALL LI •-4-d 3 t. Laa . a, t t aso a wcte ,ISC..ui d.,t As PROJECT OR ITEM DELETED: JUSTIFICATION1OF THIS DECREASE S...k6LCtc xL f'& DS tgC(St 413 e.ocx* pLocrewL INCREASE ACCOUNT TITLE tin Rd Lie Asp L J Cl,+tgt ACCOUNT NUMBER 2l0-•( I -s- 2ts.ot 210 -•4(I -S-330.66 AMOUNT $9 g ti -88 DECREASE ACCOUNT TITLE b.Lr IK‘ c ACCOUNT NUMBER Ito -442- S- 2LS. att. 2to-4t2-S -330.05 AMOUNT 2 4At REQU TED BY: it ,.. '// BUDGET p•'RDINATOR: DEPAR DIRECTOR: ADMIN. SERVICES DIR: CITY MANAGER: DATE Z -13-n BUDGET OFFICE USE ONLY DATE OF APPROVAL Date Entered Posted Total program adjustments to date: • CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT ADJUSTMENT 1 BUDGET YEAR 1911 DEPT: Pabl;c WJcvts DIV : SM•...- PROG: Dv>;w VVlainyc...,ce DATE REQUESTED 12-31-91 PROJECT OR ITEM REQUESTED' ad.l,1„ f...41),.14 ioa f�.p.e.lora LJ -n. d..14c. INCREASE ACCOUNT TITLE ctiaars Lobar c.tiaJW11L1 ACCOUNT NUMBER 210-K 13-5-330.00 210- Y 1 3- S-330. DS- JUSTIFICATION S JUSTIFICATION OF THIS1INCREASE {k wy ...-.as ,.a I..kt oe�c.u., c..usei .,v�:..c,,a.4 al..1. a1 i eoc .t ,J AMOUNT �1 d -q 031 8J&tt. a+s pA•Lt3 arb 41.. c.1l •• a 14-9 el atcake.a sctlkcre. 4,,244o Lar1dams p ,,s,it..�,A.it-w..:l a.at tss. dip Palolw!<d� a a Te la Una. aim .a ,4 x a ns.vk a10 cokosist PROJECT OR ITEM DELETEDFunca.a p aa. i ^ L 7.vtaE ACCOUNT TITLE laic -.1"-•CMEACk. ACCOUNT NUMBER JUSTIFICATION OF THIS ISSCRZXSE na.rocetasa..pp ,, •'' All,L NZ ueuue I to J.-C4iL w Jai u,�ei. 110--9 4 -SOC .00 AMOUNT 54,2/1 ADMIN. SERVICES DIR: CITY MANAGER: DATE n9./ BUDGET OFFICE USE ONLY DATE OF APPROVAL By Date Entered Posted Type: A B C l) E Total program adjustments to date: ADJUSTMENT f CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT BUDGET YEAR 1 DEPT: Cc .Mw; h. my, t. DATE REQUESTED DIV : end 1411 ROG: IL -31-f1 PROJECT OR ITEM REQUESTED 44.1 .(.'..nJbit14 110 (.oao 94-90LAI . JUSTIFICATION OF THIS INCREASE i -WD tk,.labrts sps tay all pLociA444 ruc01-t.eotJ ea et c..w n a4tai cam:Les YA.oc&swt lucoutt 2%ace i cd. 611e/4 hus c,a.c.e t t, t o o • PROJECT OR ITEM DELETED: JUSTIFICATION OF THIS e.Jct Q r.o visit a p c 1p pbtaucd WALL s&Lb mat, aut.. HECRZAMEniewie nACitoPte (s24. Nut -44004 u_s1 -)L4k iteka L I,&ogti__ th.,00. us 41✓4 6+1 ""'e.. dorc+Urj AMOUNT 11,100 INCREAS$ ACCOUNT TITLE 210 Rehab ExpenS< ACCOUNT NUMBER a1r-918-s- ti0.ol AMOUNT $11,100 fagnifin .t x -tAat ACCOUNT TITLE 210 Loc4 12< P<* -3 ACCOUNT NUMBER 21P -9I8-9- 9/0.oa ADMIN. SERVICES DIR: CITY MANAGER: [DATE BUDGET OFFICE USE ONLY DATE OF APPROVAL B_ Date Entered Posted Type: A B C D Total program adjustments to date: $ • CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT ADJUSTMENT / BUDGET YEAR DEPT: l/. a.j AursG.ctuDa-'DATE REQUESTED DIV : PROG: 11-11-91 PROJECT OR ITEM REQUESTED: A. S.l.,oa.t {u..J% Att. tttgotsrto Cot Mn INCREASE ACCOUNT TITLE Atts to -.,t, I b.sre aurzo,l 14. stti buw0. ACCOUNT NUMBER JUSTIFICATION OF THIS 1INCREASE a.ut L 1..c.Ucase-0 AcswirV RA -Weed j0 oral 9 i% 1wI ..A tugs CtJrcJL.I 44L.1 0-3..Q f A- G. 1.44.4.4 A -c A o yc+:w,:.. ed e.l.t (4-191 0 , PROJECT OR ITEM DELETED: JUSTIFICATION OF THZg$5 DECREASE teai4tU. e...6 411.1...0u4.1N-aeAuot us t,ktLS `JA -cot ed 219-`14-5-38$.00 AMOUNT 108, Coo teerEAST uc.LtAt C ACCOUNT TITLE Cra,a ea y4,4 (;+YD Sµa.ut( ACCOUNT NUMBER 119 -919 -4 -Sol a0 01. i9-919-'4- 881. o0 219 -coo -I-100.00 AMOUNT t E,Soo ',9'1Z 4eeota REQUESTED BY: BUDG RDINATOR: DEPAR DIRECTOR: ADMIN. SERVICES DIR: CITY MANAGER: DATE ab -z_ BUDGET OFFICE USE ONLY DATE OF APPROVAL _By_ ate Entered Posted Type: A B C D Total program adjustments to date: CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT ADJUSTMENT t BUDGET YEAR DEPT: I s c..4 t P,1 l F"'.* DIV : Olt PROG: DATE REQUESTED 1Z-'1-91 PROJECT OR ITEM REQUESTED: To M1tLe1&fl c 4L wax. . tOsid-1Euno0.1s ,as 1911 %b L.r_Aw ka. s JUSTIFICATION OF THIS tINCREASE O.>ai..os WGLa iu ajua 4vant.e..1. 1991 c.w. �.+, u••� co5La Aut. wg1^k.p kt*t ( i a ouace0s G:s.nt4 balsa t.L 4L (3 .S4Osc e6cesp«i Nuto14J0.. PROJECT OR ITEM DELETED: thoL JUSTIFICATION O'' 11 F THIS VZ O y..atL .s ct To trauetaxtc 44 vaJ.+c . .�,� c.f.J.� Co.xt+6n.n.aas a watray tiers CASA.. �l INCREASE ACCOUNT TITLE 0.., n1 C.514L.., Laat....0 ACCOUNT NUMBER lilt. -916-5-804.02 AMOUNT 1.441.528 Plr+ r.tuct.e_ate_ ACCOUNT TITLE ca. +a o a C tics ACCOUNT NUMBER 4U. -`t Ws -4-100,15 416-1144- gW. 00 41L-916 1i- 84 t.00 AMOUNT 11.391 2 zsz, 369 �S1,Z 68 REQUESTED BY: a D P OORDINATOR: DIRECTOR: ADMIN. SERVICES DIR: CITY MANAGER: l DATE BUDGET OFFICE USE ONLY DATE OF APPROVAL By Date Entered Posted Type: A B C D Total program adjustments to date: • CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT ADJUSTMENT # BUDGET YEAR 149 t so DEPT: al Ja v �Ilrs��+. �.� DIV : PROG: PROJECT OR ITEM REQUESTED: DATE REQUESTED INCREASE ACCOUNT TITLE 12A.xcG.Q rb 1.cj _L:ea Lars Cala ACCOUNT NUMBER 41‘.-91L-4400•11 JUSTIFICATION OF THIS INCREASE 4 A0A,..60.151,,,D seca4..Lcs „sea .s ct.ow h C..P;t! Co..t}ybu .ce....4 AMOUNT epos 4 calla. c4,PL3•.� us Mk- 44.s1,p..1a .IL.4- aaci tAAnic 4L I stc ha irk 4A tsfa. 0,4 #0 -L 1.1�ik4 a A..Q Carkt. 4,'1 d M..,.. ie. . Q..el....wNa. PROJECT OR ITEM DELETED: JUSTIFICATION OF THIS HECRSASt ruses sE Cu -ars u..ets c.e..ct. B'-.naa {ems `MW.v.. . p....DS u'aa• alp u n c.S&. PA -.r•41- F,...z a4 l\.�. 4o La Ltrusf..wQ ,4 Lap.",-,jl,,�,� AMOUNT a:-.p.,l.A...ss Jta../4 {e 4A.deu.i.w. 34,511 34.38 AligaBan xuca..ACE. ACCOUNT TITLE rzuwia t:ae►, Mans Cc.ns Nevi ACCOUNT NUMBER 21q- 914- 6- ‘co.1 L REQUESTED BY: ET •.. •INATOR: 4111116 �r DEPAR A DIRECTOR: ADMIN. SERVICES DIR: CITY MANAGER: DATE BUDGET OFFICE USE ONLY DATE OF APPROVAL By Date Entered Posted Type: A B C ® E Total program adjustments to date: • • • CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT ADJUSTMENT # BUDGET YEAR 1991 DEPT: 17..A.A.c lJais DIV : PROG: Vit d Uades DATE REQUESTED t1.i,1-41 PROJECT OR ITEM REQUESTED: 11..un ine touet u.e s.a a ltaloa. CLancs 014L 41 it►.t_ tictit . i\i4ut P •+.... JUSTIFICATION OF THIS INCREASE cut,ia 1991 WC ti(`-n..attla, a1id..ate.l t�1 chat ..,c•1 tI.t.Paa'`A o...i R.JL 14 Ova EA0asAe I tvILA.4. aeras .« t 1-41:5 u_ fbt1 uirliak 144 ns, iu %ici 644 CLptkte. PROJECT OR ITEM DELETED: No/1L JUSTIFICATION OF THIS DECREASE �kbtc.e..a} c.,.+OS INCREAS$ ACCOUNT TITLE EQutp,. Lor 6444ES LA6o9, C-1tatas ACCOUNT NUMBER S4o-432-s-�i'Sc.oc 510- 432-5- 330.05 AMOUNT DECREASE ACCOUNT TITLE EQucPKraur I.a.1.en C% a i.3 ACCOUNT NUMBER 540'431-5'- 330.as sto-4jI'S- 3'50.05 AMOUNT 11,19 1 ADMIN. SERVICES DIR: CITY MANAGER: DATE .2//8/Pc._ BUDGET OFFICE USE ONLY DATE OF APPROVAL may_ Date Entered Posted Type: A B C D E Total program adjustments to date: • ADJUSTMENT • • CITY OF FAYETTEVILLE, ARKANSAS IN -YEAR BUDGET ADJUSTMENT BUDGET YEAR t44t DEPT: C • rt K....ce••-H-- DIV : PROG: DATE REQUESTED 11-:10(-91 PROJECT OR ITEM REQUESTED .1,. » .,a ..sn-.. q.,. .,44.4 -t..,P,...k s'ic NC^LL r ..t 0+-1eletatiss Act L4t4s4 AL (Lcc-oya4tc. u$,, ref. t. JUSTIFICATION OF THIS INCREASEAAA1 11 .. Lis.) O RSQ,Q.�L�'Ac la..f bt t -s -Ha ` Cfel 11 l.. bi 417611►4 4 4 4 I4.aI-L t+---. mallo O.1 utsloJ. PROJECT OR ITEM DELETED: INCREASE ACCOUNT TITLE Mm C.%.4.4- p.44 MoLat P. Ckaia -Q'01ta_rr ekamea ACCOUNT NUMBER 912. ?i2-�4-q?o.00 x'12-Q12-S-331.oa g1Z-1124-2,31.0t AMOUNT 92,SLo 4.'[,351 DECREASE ACCOUNT TITLE Jtta4cic . Mbr Q� .,,t ►�....i..r •� ACCOUNT NUMBER JUSTIFICATION OF THIS DECREASE 411--41L- S-4o'S.m Li drat j....J,Vff LLt4.-.4.ts 4.6 cap 044. pac_or -.- Ltr..,d.lwx AMOUNT REQUESTED BY: BUDGET„ COORDINATOR: DEPARTMENT DIRECTOR: ADMIN. SERVICES DIR: CITY MANAGER: DATE 2-Z8-92 BUDGET OFFICE USE ONLY DATE OF APPROVAL Date Entered Posted Type: A B C D Total program adjustments to date: