HomeMy WebLinkAbout80-96 RESOLUTION• C a •
RESOLUTION NO. 80-96
A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO
PROVIDE EXPENSES FOR THE
MARKETING/DEVELOPMENT PROGRAM.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby approves a budget adjustment in the amount
of $79,500 to set up an account for the Marketing/Development Program expenditures by
decreasing Transfer to Chamber of Commerce, Acct. No. 5550 3940 5703 00. A copy of the
budget adjustment is attached hereto marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 2nd day of July , 1996.
APPROVED:
By:
ATTEST:, Q p,
By:
Traci Paul, City Clerk
Fred Hanna, Mayor
• City of Fayetteville, Arkansas
Budget Adjustment Form
• EXHIBIT A
Budget Year
1996
Department: General Government
Division: Airport
Program: Landside
Date Requested
06/21/96
Adjustment #
Project or Item Requested:
Approval to reallocate Marketing Program costs within the Airport
Landside Program is requested.
Project or Item Deleted:
None, funding for marketing program was approved as a single amount and
needs to be distributed to the appropriate categories to comply with City
budget policy.
•
Justification of this Increase:
This adjustment does not increase funding, it reallocates previously
approved funding to the appropriate expenditure category.
Justification of this Decrease:
This adjustment reallocates previously approved funding to the appropriate
expenditure category.
Increase
Account Name Amount Account Number Project Number
See Attachment 79,500 See Attachment
Decrease
Account Name Amount Account Number Project Number
Transfer to Chamber of Commerce
79,500 5550 3940 5703 00
Ditiediaa
Requested
S
144 8udget Coordin
Approval Signatures
Department Director
Admi. : ervices s ire • or
M .r
C. PP\96BUD\ARMKTBA.WKI
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Budget Office Use Only
Type: A B C D
Date of Approval
Posted to General Ledger
Entered in Category Log
Budget Office Copy