HomeMy WebLinkAbout27-02 RESOLUTION• •
RESOLUTION NO. 27-02
A RESOLUTION APPROVING A BUDGET ADJUSTMENT
WHICH WILL ALLOW FOR THE ROLL -FORWARD TO THE
CURRENT BUDGET OF ALL PROJELIb OR ITEMS IN
PROGRESS WHICH WERE APPROPRIATED IN THE 2001
BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby approves a Budget Adjustment
which will allow for the roll -forward to the current budget of all projects or items
in progress which were appropriated in the 2001 budget. A schedule of roll -
forwards marked Exhibit "A" is attached hereto and made a part hereof
PASSED and APPROVED this 19th day of February, 2002.
ter p
By: ,
EATHER WOODRUFF, City Clerk
APPROVED:
•
NAME OF FILE:
CROSS REFERENCE:
Resolution No. 27-02
02/19/02
Resolution No. 27-02
Exhibit "A"(2002 Annual Budget Rollforward Requests Submitted by
Divisions: (Operational & Capital)
02/06/02
Memo to the Fayetteville City Council thru Mayor Coody, Ted Webber,
Administrative Services Director, from Budget & Research, regarding
2001 Re-budget/Rollforward Request
02/19/02
Staff Review Form
02/26/02
Memo to Steve Davis, Budget & Research, from Heather Woodruff, City
Clerk
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FAYETTEV�LE •
THE CITY OF FAYETTEVILLE, ARKANSAS
TO: The Fayetteville City Council
THRU: Dan Coody, Mayor
Ted H. Webber, AdministrativeServicesDirector
FROM: Budget & Research)> "��
r\ \
DATE: February 6, 2002 // ���11
SUBJECT: 2001 Re-budget/Rollforward Request
Please find attached a schedule of operating and capital amounts by fund which were included in the
2001 Budget but did not incur a financial obligation during the 2001 fiscal year. The 2001 estimated
unreserved fund balance/retained earnings for the respective funds reflects the cost of the requested
re-budgetlrollforwards. Therefore, approval for these items to be made part of the 2002
appropriations, will not impact the City's budgeted financial position except for the Parks
Development Fund and the Sales Tax Capital Improvements Fund. These funds will have
approximately $40,000 and S 124,000 less resources available for future projects planned after 2002
than what was previous projected for December 31, 2002.
The rollforward/re-budget of prior year's appropriated projects and items is a normal operating
procedure and is generally for one-time expenses. Approval of this request will allow the 2002
Budget to be increased to reflect the attached information. Several of the requested re-
budgct/rolIforwards include a revenue offset in the form of grant revenues. This years' re-
budget/rollforward process provides the City the opportunity to supplement funding removed during
the 2002 Annual Budget review and approval process conducted in November/December 2001.
In order to more adequately match revenues and expenses for 2002, approximately $1.6 million in
funding City-wide was reduced to meet 2002 budgeted revenues. Additionally, 5455,000 in
operating expenses for 2002 were transferred from General Fund to other funds. City Council was
advised that some of the funding would be requested to be replenished during the rollforward
process. The current request before you replenishes some of the funding reduced in developing the
2002 Annual Budget. In addition to the 2002 reductions, other requests for re -budgets have been
made to fund projected cost increases not anticipated as part of the 2002 Annual Budget. For
example, the U.S. Postal Service is anticipating a postage increase for mid -year 2002, the cost of the
increase to the City is approximately $25,000. Also, the City will incur additional cost in accruing
sick and vacation expense at the end of 2002. The General Fund portion is estimated at
approximately $68,000. Both the increased postage cost and increased sick and vacation accrual are
budgeted in General Fund. Funding for these additional costs have been included in this
roll forward/re-budget request.
HLBIJDOFTV3UI)ROl.L\01 rolMlcmu - City Council 2002 Rollforwards.wpd
113 WEST MOUNTAIN 72701 501.521.7700
FAX 501-575-8257
The following criteria was utilized to develop this re-budgellrollforward proposal to City Council:
Funding for projects or work items that were planned for 2001 but that were postponed
until 2002.
Materials and equipment necessary to address any issues/concerns that improve the safety
of patrons/citizens.
Materials, equipment, and maintenance funding necessary to preform program functions.
Travel & Training and Publications & Dues funds for staff that need the funding to
maintain registrations, skill set retention, quality of work, etc.
Materials and equipment needed to upgrade staff efficiency.
Restore funding for extra services and contracted services where the current funding level
will present a hardship on existing staff to perform routine duties.
Total requested re-budgets/rollforwards for all funds are $27,360,598 as reflected in the following
two tables. A summary of all re-budget/rollforwards requiring City Council action is described in
City Council Approval Requested (Unobligated Re -budget Rollforwards)
Funding Source
Amount
General
$ 951,587
Street
152,201
Off Street Parking
357,692
Community Development
- Grant Revenue
(567,263)
Community Development
- Grant Expenses
567,263
Parks Development
956,889
Sales Tax Construction - Grant
Revenue
(1,561,235)
Sales Tax Construction
11,318,596
Water & Sewer
5,947,644
Solid Waste
309,993
Airport - Grant Revenue
(41 1,059)
Airport
1,417,956
Shop
2,856,627
Total All Funds
$ 22,296,891
0
In addition to the projects and items discussed above, $5,063,707 of projects and items were in
progress at the end of the year. The unexpended budget on these financial obligations will also be
rolled forward and become a part of the 2002 budget. These items do not require additional action
by Council because these items have either a contractual agreement or have been authorized by
purchase order. For your information, a summary by funding source is included in the table below.
Contractually Obligated Rollforwards
Funding Source
Amount
General - Land Sale
$
(459,000)
General
607,941
Street
1,518
Community Development -
Grant
Revenue
(153,963)
Community Development -
Grant
Expenses
153,963
Parks Development
420,444
Library Construction
931,809
Sales Tax Construction
2,850,739
Water & Sewer
543,248
Airport
160,425
Shop
6,583
Total
All Funds
$
5,063,707
Please note that the actual non -obligated ($22,296,891) and obligated
(S5,063,707) amounts to be
rolled forward may be less than what is requested in this memo. The
actual amounts will not be
determined until all of the December 2001 expenses are processed. Once a final listing has been
made, it will be submitted to the Mayor for approval before the appropriation is implemented. This
submitted request is to prevent any time delays in City operations and
projects that would occur if
prior year funding was not re -appropriated.
If you have any questions concerning the attachment or the procedure, please feel free to contact the
Budget & Research Division. Thank you.
H.UtUDOETDUDROLL\01_rolltMcmn - City Council 2002 Rollfomards.wTn1
City of Fayetteville, Arkansas •
Budget Workpapers
Three Year Comparison of Roll Forwards
1999
To
2000
Rebudget Amount 17,622,762
Roll Forward Amount 15,229,199
Totals 32,851,961
2000
To
2001
20,748,849
7,518,254
28,267,103
2001
To
2002
22,296,891
5,063,707
27,360,598
H:\BUDGET\BUDROLL\01ROLL\3YRROLL.WK4
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• STAFF REVIEW FORM •
X AGENDA REQUEST
CONTRACT REVIEW
GRANT REVIEW
For the Fayetteville City Council meeting of February/9, 2002
FROM:
Steve Davis Budget & Research Administrative Services
Name Division Department
ACTION REQUIRED:
The City Council is requested to approve a budget adjustment which will allow for
the rollforward and re -budget of all projects or items in progress which were
appropriated in the 2001 Budget. The items which are approved will become part of
the 2002 Budget.
COST TO CITY:
$ See Attachment See Attachment See Attachment
Cost of this Request Category/Project Budget Category/Project Name
See Attachment See Attachment See Attachment
Account Number Funds Used To Date Program Name
See Attachment See Attachment See Attachment
Project Number Remaining Balance Fund
BUq3ET REVIEW: Budgeted Item X Budget Adjustment Attached
B d t Manager Administrative Services Director
CONTRACT/G /LEASE REVIEW: GRANTING AGENCY:
Clt/ llG�z /7 Gui
Accounting Manager Date Internal ditor Date
Cityl Auto- ey ate ADA Coordinator Date
�U 0a -
Purchasing Officer Date
STAFF RECOMMENDATION:
Staff recommends approval of the rollforward budget adjustment.
vision
Date
Datttee
/ A
'4Di��/t
Date
Cross Reference
New Item: Yes No
Prev Ord/Res 4:
Orig Contract Date:
FAYETTEV&LE
IMF CITY OF FAYfTTFVILLI. ARKANSAS
DEPARTMENTAL CORRESPONDEN
To: Steve Davis, Budget & Research
From: Heather Woodruff, City Clerk
Date: February 26, 2002
Please find attached a copy of Resolution No. 27-02 approving a budget adjustment which will
allow for the
roll -forward to the
current budget of all
projects or items in progress which were
appropriated
in the 2001 budget.
The original will he
microfilmed and filed with the City Clerk.
cc: Nancy Smith, Internal Audit
Ted Webber, Administrative Services Director
Marsha Farthing, Accounting Division
010 03 City of Fayetteville 2/27/2002
Update Index Maintenance • 14:19:00
Document Ite'flT Action
Reference Date Ref. Taken Brief Description
RES 2192002 27-02 ROLL -FORWARD OF 2001 BUDGET
Enter Keywords........: RES. 27-02
BUDGET ADJUSTMENT
BUDGET
PROJECTS
File Reference 4.......
Security Class........: Retention Type:
Expiration Date.......: **** Active * T
Date for Cont/Referred:
Name Referred to.......
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Yes
No
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