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HomeMy WebLinkAbout237-08 RESOLUTIONRESOLUTION NO. 237-08 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $10,397.91 AND RECOGNIZING LIKE REVENUE FROM THE FAYETTEVILLE ADVERTISING & PROMOTION COMMISSION FOR REIMBURSEMENT OF COSTS ASSOCIATED WITH THE RENOVATIONS OF THE SQUARE GARDENS PLANTING BEDS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $10,397.91 and recognizing like revenue from the Fayetteville Advertising & Promotion Commission for reimbursement of costs associated with the renovations of the Square Gardens planting beds. ``�................'%,•, • • • .F; :70 • U- s :▪ FAYETTEVILLE: re 71/2.• VS.141 .^9f kANSP� 9\tis r• ..;GTONl��� P PASSED and APPROVED this 16th day of December, 2008. APPROVED: By: DAN COODY, Mayor ATTEST: By: MAUL) £ /la SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2008 Department: Operations Division: Parks and Recreation Program: Parks Development Date Requested 11/26/2008 ' Adjustment Number Project or Item Added/Increased: To recognize reimbursement received. Project or Item Deleted/Reduced: Decrease the Misc Revenue GL to provide funds in appropriate account. Justification of this Increase: The Fayetteville Advertising and Promotions Commission contributed funds to reimburse expenses from the Landscape Maintenance account for the renovations of the Fayetteville Square Gardens. ($10,397.91) Justification of this Decrease: There is sufficient funding available in these accounts within these projects. Increase Budget Account Name Account Number Amount Project Number Landscape Materials Account Name Coeiv6.7 Donations - 2250 9250 5220 00 .10,398 Decrease Budget Account Number Amount Project Number 2250 0925 4809 00 10,398 Approval Signatures Requested By Date Date/ Department Director Fina e Directo 7 Mayor Date 2- 1-6? Date Date Budget & Research Use Only Type: A B C E General Ledger Date Approval Date Posted to General Ledger Posted to Project Accounting Initial Date Initial Date Initial Date Connie Edmonston Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/78/2008 City Council Meeting Date Agenda Items Only Parks and Recreation Division Action Required: g5 /Z0/ 4 n =2.3 1 Aim ba, otaif Operations Department Resolution to accept reimbursement of $10,397.91 from Fayetteville Advertising and Promotion Commission for the renovations of the Square Gardens planting beds. Cost of this request 2250.9250.5220.00 Account Number Project Number Budgeted Item $ Category / Project Budget Funds Used to Date Remaining Balance Budget Adjustment Attached x Parks Development Program Category / Project Name Landscape Materials Program / Project Category Name Parks Development Fund Name Department Director nn t&Jc City Attorney Finance and Internal Service Director Mayor leo/� Date ittO tint' Date 1 Z- 2-6f Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Mayor's Office Comments: Revised April 16, 2007 City Council Meeting of 12/18/08 Agenda Item Number CITY COUNCIL AGENDA MEMO To: Mayor Dan Coody and City Council Thru: Gary Dumas, Operations Director From: Connie Edmonston, Parks and Recreation Director Date: 11/26/08 Subject: Resolution to accept reimbursement of $10,397.91 from Fayetteville Advertising and Promotion Commission for the renovations of the Square Gardens planting beds. RECOMMENDATION Resolution to accept reimbursement of $10,397.91 from Fayetteville Advertising and Promotion Commission for the renovations of the Square Gardens planting beds. BACKGROUND The Square Gardens have been recently renovated. Updates include new sidewalk, pedestnan lighting, benches, trashcans, and landscape improvements. DISCUSSION As part of the renovation, planting beds were rebuilt and replanted In effort to expedite the installation of the new plants, Parks Development Funds were used. This reimbursement will replenish expenses from the Parks Development fund. These funds are used to plant and maintain gardens at the Fayetteville Square, Dickson Street, Mt Sequoyah, Archibald Yell, and Happy Hallow. BUDGET IMPACT N/A Attachments: Budget Adjustment RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $10,397.91 AND RECOGNIZING LIKE REVENUE FROM THE FAYEI1EVILLE ADVERTISING & PROMOTION COMMISSION FOR REIMBURSEMENT OF COSTS ASSOCIATED WITH THE RENOVATIONS OF THE SQUARE GARDENS PLANTING BEDS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $10,397.91 and recognizing like revenue from the Fayetteville Advertising & Promotion Commission for reimbursement of costs associated with the renovations of the Square Gardens planting beds. PASSED and APPROVED this 16th day of December, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E SMITH, City Clerk/Treasurer Clarice Pearman - Res. 237-08 From: To: Date: Subject: CC: Attachments: Clarice Pearman Edmonston, Connie 12.19.08 5:40 PM Res. 237-08 Audit; Fell, Barbara Audit; Fell, Barbara 1 Page 1 of 1 • Connie: Attached is a copy of the above resolution passed by City Council the A&P Commission reimbursement. I will forward your budget adjustment to Budget & Research. Please let me know if there is anything else needed for this item. Have a good day. Thanks. Clarice file://C:\Documents%20and%20Settings\cpearman.000\Local%20Settings\Temp\XPgrpwise\494BDCA9... 12.19.08