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HomeMy WebLinkAbout238-08 RESOLUTIONRESOLUTION NO. 238-08 A RESOLUTION APPROVING A BUDGET ADJUSTMENT RECOGNIZING $3,300.00 IN DONATIONS FROM THE COPPER CREEK NEIGHBORHOOD FOR TREES TO BE PLANTED WITHIN DAVID LASHLEY PARK. 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 recognizing $3,300.00 in donations from the Copper Creek Neighborhood for trees to be planted within David Lashley Park ``,RTR .0 At. ••"GVjY• ° •0. :FAYETTEVILLE: cv.•,�Z^° 5•� 9r 'Q/f• ANSP Jh• By: �•.1 By: lcJ (L t�v SONDRA E. SMITH, City Clerk/Treasurer Q• uinn' ttt PASSED and APPROVED this 16th day of December, 2008. APPROVED: ATTEST: =U• DAN COODY, Mayor City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2008 Department: Operations Division: Parks and Recreation Program: Capital Date Requested 11/26/2008 Adjustment Number Project or Item Added/Increased: To recognize donations received. Project or Item Deleted/Reduced: Decrease the Misc Revenue GL to provide funds in appropriate account. Justification of this Increase: Various donors have contributed funds to assist in Tree purchases for David Lashley Park ($3300). 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 Donations 4470 9470 5220 00 3,300 02045 8 Decrease Budget Account Number Amount Project Number 4470 0947 4809 00 3,300 02045 8 Approval Signatures ami' Date P et l'rector Date entlDirector Date Tai Finance Direct Mayor Date O ate Budget & Research Use Only Type: A B C U E General Ledger Date Approval Date Posted to General Ledger Posted to Project Accounting Initial Date Initial Date Initial Date City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/4 ;672/„..6 City Council Meeting Date Agenda Items Only Co n n, e D MOruS-1W) Parks and Recreation Operations Submitted By Division Action Required: jets /i118/°8 air blutri zeta ark's Department Resolution to accept donations from Copper Creek neighborhood in the amount of $3,300 for trees to be planted within David Lashley Park. Cost of this request 4470.9470.5220.00 Account Number 02045.8 Project Number Budgeted Item $ Category / Project Budget Funds Used to Date Remaining Balance Budget Adjustment Attached x Sales Tax Capital Program Category l Project Name Landscape Materials Program / Project Category Name Sales Tax Capital Fund Name 131 Date partmbnt Director City Attorney It z_kjzasir Finance and Internal Service Director Ate, depd_ Mayor Date ! 2-1-o8 Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Numbb• Received in Mayor's Office ILHL '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: .SrConnie Edmonston, Parks and Recreation Director Date: 11/26/08 Subject: Resolution to accept donations from Copper Creek neighborhood in the amount of $3,300 for trees to be planted within David Lashley Park. RECOMMENDATION Resolution to accept donations from Copper Creek neighborhood in the amount of $3,300 for trees to be planted within David Lashley Park. BACKGROUND David Lashley Park is a newly developed park in the NE Quadrant. In effort to complete the master plan neighbors raised funds to help contribute to the purchase of trees. DISCUSSION The Copper Creek neighborhood pnontized park amenities dunng the planning phase of David Lashley Park. Trees were one of the lower priorities; however, the neighbors chose to contribute donations for funding the tree plantings. BUDGET IMPACT N/A Attachments: Budget Adjustment RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT RECOGNIZING $3,300.00 IN DONATIONS FROM THE COPPER CREEK NEIGHBORHOOD FOR TREES TO BE PLANTED WITHIN DAVID LASHLEY PARK. 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 recognizing $3,300.00 in donations from the Copper Creek Neighborhood for trees to be planted within David Lashley Park. PASSED and APPROVED this 16`h day of December, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E. SMITH, City Clerk/Treasurer New World Systems 7.0 *LIVE* 11/26/08 Project Inquiry Type options, press Enter. -Display Sub Projects -DisRlay. Year to Date Balances... • • • Display Year to Date Balances Project Number Sub Project Number Fiscal Year . . . Original Budget . Budget Amendments: Actual Expenses . Encumbrances . . . Remaining Balance: • • • • Reset: PT0610S1 PT0630S1- kk PT0650S1 02045 Forestry, Safety, & ADA Compliance 8 Tree Donations 2008 Expenses . 00 . 00 . 00 . 00 . 00 Original Budget . Budget Amendments: Actual Revenues . Remaining Balance: PT0655S1- Revenues .00 :00 3,300.00 3,300.00- F10=Transactions F11=Budget Transactions F16=Budget -..F3=Exit F7=Full Exit F12=Cancel F15=Display Life to Date Totals • • Clarice Pearman - Res. 238-08 From: To: Date: Subject: CC: Attachments: Clarice Pearman Edmonston, Connie 12.19.08 5:44 PM Res. 238-08 Audit; Fell, Barbara Audit; Fell, Barbara Page 1 of 1 Connie: Attached is a copy of the above resolution passed by City Council. I will forward to Budget & Research your budget adjustment. Please let me know if there is anything else needed for this item. Have a good day. Thanks. Clarice file://C:\Documents%20and%20Settings\spearman.000\Local%20Settings\Temp\XPgrpwise\494BDD65... 12.19.08