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HomeMy WebLinkAbout67-00 RESOLUTION• • (0. 7-o6 RESOLUTION NO. n MICROFILMED A RESOLUTION APPROVING A BUDGET ADJUSTMENT INCREASING THE TRANSFER TO OZARK REGIONAL TRANSIT AN ADDITIONAL $20,000. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS* Section 1. That the City Council hereby approves a budget adjustment by increasing Transfer to Ozark Regional Transit, Acct. No. 1010 6600 5723 00 in the amount of $20,000 by decreasing Use of Fund Balance, Acct. No. 1010 0001 4999 99. A copy of the budget adjustment is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 161h day of May , 2000. By: a,to / doe.g<d Heather Woodruff, City COM APPROVED: By: Fred Hanna, Mayor • NAME OF FILE: A� d7 DO • CROSS REFERENCE: Date Contents of File Initials S -4 -Do .,Ao-x_ e 7 DD /IXAzBI T h / /� < 60447 0,& Scf r /f . 9-06 y'i� . � .z� tib. 72 £ Co C',�,,_ 6c/411/2 - .-Ma-a/e)- lini-,t / City of Fayetteville, Arkansas Budget Adjustment Form EXHIBIT A Budget Year 2000 Department: General Government Division: Miscellaneous Program: Date Requested 05/09/2000 Adjustment II Project or Item Requested: Additional funds are requested for the transfer to Ozark Regional Transit. Project or Item Deleted: None. Use of Fund Balance is proposed for this adjustment. Justification of this Increase. The City and several other local govemmetns are exploring creation of a public transit authority and these funds are needed to continue servcie delivery to citizens of Fayetteville. Justification of this Decrease: Sufficient cash & investment exist to fund this requestr and comply with City policy. Increase Expense (Decrease Revenue) Account Name Amount Transfer to Ozark Reg.Transit 20,000 Account Name Use of Fund Balance Account Number 1010 6600 5723 00 Decrease Expense (Increase Revenue) Amount 20,000 Account Number 1010 0001 4999 99 Project Number Project Number Approval Signatures Re uested By • Budg t Manager rent D' •t 11 LA,._ Ad7.'n. S i e D ect' May. Date Date S-9- 2 -n --)e Date Blue Copy: Budges & Research / Yellow Copy: Requester /filename Budget Office Use Only Type: A B C Date of Approval Posted to General Ledger Posted to Project Accounting Entered in Category Log E HABUDGEAPROJECTS\OTHER\ba_2000\ORT BA.WK4 exiti bid &7 Adsusr FAYETTEVILLE THE CIT' OF FAYETTEVILLE, ARKANSAS DEPARTMENTAL CORRESPONDENCE • TO: City Council THRU: Fred Hanna, M FROM: John Maguire, . r . 'strative S9vices Director DATE• May 9, 2000 SUBJECT: Ozark Regional Transit Over the past few months, representatives of the cities of Fayetteville and Springdale and Community Resource Group (CRG)/Ozark Regional Transit (ORT) have held numerous meetings addressing a variety of public transit issues. The most pressing issues are the accountability of ridership and the funding of a budget shortage within ORT. On April 25 and 27, CRG/ORT hosted public hearings in Fayetteville and Springdale, respectively, announcing their intention to reduce weekday "dial -a ride" services in Fayetteville and Springdale and eliminate Saturday service in both cities beginning May 1. Subsequent to the public hearings, CRG announced that no cuts would be made until May 15. The City of Fayetteville's position has been that sufficient funds exist within CRG/ORT to fund these services. CRG/ORT continues to dispute our contention. The overall goal of all of the discussions, to date, has been working to better understand public transit issues for the City of Fayetteville and ultimately the four county region. Late last week, I requested Washington County Attorney George Butler to draft an inter -local agreement to establish a public transit authority. A meeting is scheduled for Thursday in the city of Springdale with Washington and Benton counties and the cities of Fayetteville, Springdale, and Rogers to review the draft agreement and make any changes needed. This morning, representatives of the cities of Fayetteville and Springdale met with representatives of CRG/ORT to establish a framework to transition transit services from CRG to the public sector and provide funding to continue the weekday and Saturday "dial -a -ride" services. CRG proposed to continue operating the routes with no disruption in service if the cities of Fayetteville and Springdale would fund 1/3 of the budget shortfall for the remainder of their fiscal year that ends September 30. CRG has committed to cap the City of Fayetteville's funding at $20,000. City Council is requested to approve a budget adjustment in the amount of $20,000 to fund this request. H:\BUDGETPROJECTS\transit\crg_ort.may9. WPD XX AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW For • STAFF REVIEW FORM • the Fayetteville City Council meeting of May f6,2000 FROM: John Maguire Name Administrative Services Division Admin Services Department ACTION REQUIRED: Approval of a budget adjustment increasing the transfer to Ozark Regional Transit an additional $20,000. COST TO CITY: $20,000.00 Cost of this Request 1010-6600-5723-00 Account Number Project Number 19,468.00 Category/Project Budget 19,468.00 Funds Used To Date Remaining Balance Transfer Ozark Reg. Transit Category/Project Name Miscellaneous Program Name General Fund B GET EW: Bu g Manager Budgeted Item XX Budget Adjustment Attached Adm nistrative Services Director CONTRACT/GRANT/LEASE Accou n Man r City Attorn 1 Uitt REVIEW: Purchasing Officer 5-9 -40o GRANTING AGENCY: Date Internal Auditor Date ADA Coordinator S-4-oo Date Date Date STAFF RECOMMENDATION: Approval of a budget adjustment in the amount of $20,000. Division Head Date H1BUDGET\PROJECTS\tmnsit\ORT.Agenda Request.may9.wpd Cross Reference New item: Yes No Prev Ord/Res #: Orig Contract Date: FAI'E1'TEVILg.1F THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENTAL CORRESPONDENCE To: John Maguire, Administrative Services Director From: Heather Woodruff, City Clerk Date: May 22, 2000 Attached is a copy of the resolution approving a budget adjustment increasing the transfer to Ozark Regional Transit. The original will be microfilmed and filed with the City Clerk. cc: Steve Davis, Budget and Research Marilyn Cramer, Accounting %b, • • • • • RESOLUTION NO. 67-00 A RESOLUTION APPROVING A BUDGET ADJUSTMENT INCREASING THE TRANSFER TO OZARK REGIONAL TRANSIT AN ADDITIONAL $20,000. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS Section 1. That the City Council hereby approves a budget adjustment by increasing Transfer to Ozark Regional Transit, Acct. No. 1010 6600 5723 00 in the amount of $20,000 by decreasing Use of Fund Balance, Acct. No. 1010 0001 4999 99. A copy of the budget adjustment is attached hereto marked Exhibit "A" and made a part hereof. r, PASSED AND APPROVED this 16'" day of May , 2000. -r • `t APPROVED: tor By: BY: /// , r Fred Hanna, Mayor :. Atr B Heather Woodruff, City C .44 .tI : 'o • ti