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HomeMy WebLinkAbout243-08 RESOLUTION1 RESOLUTION NO. 243-08 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $360,000.00 TO THE GASOLINE AND DIESEL EXPENSE BUDGETS IN FLEET OPERATIONS BY RECOGNIZING REVENUE FROM THE FUEL CHARGES ACCOUNT. 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 $360,000.00 to the gasoline and diesel expense budgets in Fleet Operations by recognizing revenue from the Fuel Charges account. ``...°01.,�.RKjTR,,,�� PASSED and APPROVED this 16th day of December, 2008. -oY pF SGS al •cam, E • FAYEITEVILLE; KAN;;P Jam'; V efilte I �% / By:1\ .Y6514�0 £ (LT/yKAN.`I,uuuu�a�� By: �.� �i�� , SONDRA E. SMITH, City Clerk/Treasurer APPROVED: ATTEST: DAN COODY, Mayor City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2008 Department: Operations Division: Fleet Operations Program: Vehicle Maintenance Date Requested 12/16/2008 Adjustment Number Project or Item Added/Increased: $59,000 is requested in the gasoline account and $301,000 is requested in the diesel fuel account. Project or Item Deleted/Reduced: $360,000 from the Fuel Charges account. Justification of this Increase: The cost of fuel was higher than budgeted. Justification of this Decrease: Due to the higher cost of fuel, the revenue is also higher. Sufficient funding remains to comply with city policy. Increase Budget Account Name Account Number Amount Project Number Gasoline Diesel Account Name Fuel Charges 9700 1910 5213 00 59,000 9700 1910 5213 01 301,000 Decrease Budget Account Number Amount Project Number 9700 0970 4429 02 360,000 Approval Signatures Requested By g i Directo Department Director Date J? z� Date Date Finance Director n Date 4741 Mayor Date Budget & Research Use Only Type: A 13 C E General Ledger Date Approval Date Posted to General Ledger Posted to Project Accounting Initial Date Initial Date Initial Date Kevin Springer/ v Submitted By . City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/16/2008 City Council Meeting Date Agenda Items Only Budget & Research Division Action Required: 265 izmoog ti3 so/,'u ?bine) zind -Allusthut Finance Department To increase the gasoline and diesel expense budgets in Fleet Operations by recognizing revenue and approving a budget adjustment in the amount of $360,000. 360,000.00 Cost of this request 9700.1910.5213.00 9700.1910.5213.01 Account Number Project Number Budgeted Item XX 2,063,875.00 Category / Project Budget $ 2,078,366.00 Funds Used to Date $ (14,491.00) Remaining Balance Budget Adjustment Attached XX Materials & Supplies Program Category / Project Name Vehicle Maintenance Program / Project Category Name Shop Fund Name Department Director Th.9 tN City Attorney Finance, Director Mayor Date 2( 1212-Q4*- Original Contract Number: Date Previous Ordinance or Resolution 4t Original Contract Date: Date Date Received in City Clerk's Office )d_121 -0c% Received in Mayor's Office Comments: Revised April 16, 2007 ?ttv?lle v ARKANSAS DEPARTMENTAL CORRESPONDENCE TO: Mayor Coody and City Council THRU: Paul A. Becker, Director of Finance FROM: Kevin Springer, Budget Director f% DATE• December 2, 2008 SUBJECT: Budget Amendment: Fleet Operations Fuel (Shop Fund) Recommendation Staff recommends approval of the attached Budget Amendment for $360,000 in the Shop Fund for the purchase of Gasoline and Diesel. The expense is fully covered by additional Fuel Revenue received in 2008. Discussion The Shop Fund is an internal service fund that is used to handle the acquisition and maintenance of equipment and vehicles utilized by. the City's operating divisions. The Shop Fund's source of revenue is from charges to other City operating funds based on equipment and vehicle usage. Currently the expense budget for the purchase of fuel is estimated to be overbudget by $360,000. Since the cost of fuel is passed directly to the user divisions there will be additional revenue received to offset the increase in budget. Budget Impact & Closing The $360,000 requested in this Budget Amendment comes from revenue and does not increase the use of operating reserves. If you have any questions concerning the attachment, please feel free to contact either Paul A. Becker (575-8330) or Kevin Springer (575-8226). Thank you for your attention to this request. tl RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $360,000 00 TO THE GASOLINE AND DIESEL EXPENSE BUDGETS IN FLEET OPERATIONS BY RECOGNIZING REVENUE FROM THE FUEL CHARGES ACCOUNT. 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 $360,000.00 to the gasoline and diesel expense budgets in Fleet Operations by recognizing revenue from the Fuel Charges account. 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. 243-08 From: To: Date: Subject: CC: Attachments: Clarice Pearman Springer, Kevin 12.19.08 6:02 PM Res. 243-08 Audit; Fell, Barbara Audit; Fell, Barbara Page 1 of 1 Kevin: Attached is a copy of the above resolution passed by City Council. 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\494BE 1 A9F... 12.19.08