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HomeMy WebLinkAbout11-09 RESOLUTIONRESOLUTION NO. 11-09 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $4,880.00 TO REFLECT THE DONATIONS OF SEVERAL FAYETTEVILLE BUSINESSES OR CITIZENS IN SUPPORT OF POLICE OFFICER SERVICE AWARDS. WHEREAS, the Fayetteville Police Department provides annual service awards to police officers from funds donated by local individuals, groups and businesses; and WHEREAS, donations have been received from the following individuals, groups and businesses: Individual, Group or Business Amount Shelton Tucker Craft American Legion Post #27 $ 250.00 John H. Ogden 100.00 Executive Square, Inc. 100.00 Smith Two -Way Radio, Inc. 100.00 The Eye Center 50.00 Brewski's, Inc. 50.00 First Federal Bank of Arkansas 50.00 Arvest Bank Operations, Inc. 250.00 Jordon and Associates 400.00 Longer Investments, Inc. 250.00 Andy & Shirley Lucas 125.00 Carl Owens, C.P.A. • 30.00 Condom Sense 50.00 Jim Phillips of County Line Liquor 250.00 Dr. C.R. Magness of Dickson Street Clinic 100.00 Dr. Glen Fincher 100.00 Dr. John B. Weiss 100.00 Dr. Kathleen W. Paulson 50.00 George's Majestic Lounge 100.00 Greenland Wrecker 100.00 King's Floor Covering, Inc. 25.00 McBride Distributing Company 250.00 Moore's Chapel 100.00 Neal R. Pendergraft, Attorney 100.00 North Hills Surgery Center 100.00 Premium Brands 100.00 Service Supply Company, Inc. 100.00 Tyson Foods 1,000.00 TOTAL $4,880.00 Page 2 Res. 11-09 NOW, THEREFORE, 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 $4,880.00 to reflect the donations of several Fayetteville businesses, groups and citizens in support of police officer service awards. vo,,,,,,,,,,,,i PASSED and APPROVED this 20th day of January, 2009. APPROVED: B ATTEST: By: .�`cylv-fRg /'F.,,� C.)V ° t Y •SG'. V e A e FAYETTEVILLE; z e.., 41lulU%"` SONDRA E SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2009 Department: Police Division: Police Program: Police/Animal Projects Date Requested 1/6/2009 Adjustment Number Project or Item Added/Increased: Employee Recognition Project or Item Deleted/Reduced: None Justification of this Increase: Recognize various donations made to the Fayetteville Police Department in support of our officer service award program. Justification of this Decrease: None Account Name Employee Recognition Account Name Donations - Police Department Increase Budget Account Number Amount Project Number 1010 2920 5329 00 4,880 03044 6 Decrease Budget Account Number 1010 0001 4808 02 Amount Project Number 4,880 03044 6 Approval Signatures Req • ted By BGdget Director //i3/ot Date Date Department Director Finance Director Mayor Date }-z1-04. G/ Date c4 ate Budget & Research Use Only Type: A General Ledger Date Approval Date Posted to General Ledger Posted to Project Accounting Initial Initial Date Date Initial Date Willie Newman Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts January 20, 2009 City Council Meeting Date Police Division Action Required: 43 bana`60ns Baelsejf (.(firn ot+ J Police Department Recognition and approval of various.donations received by the Fayetteville Police Department in support of officer service awards in the amount of $1765640 45 It, SSD' Da 1,650.00 Cost of this request • 1010-2920-5329.00 Account Number 03044-6 Project Number Budgeted Item 16,825.00 Category / Project Budget 6 829 65 Funds Used to Date 9,995.35 Remaining Balance Budget Adjustment Attached X Police Dept Donations Program Category / Project Name Employee Recognition Program / Project Category Name General Fund Name Department City Attor Qo.9 a (Lie --- Finance and Internal Service Director Mayor Date 11.'2 - Date Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City Clerk's Office /c r1Lc-O L Received in Mayor's Office Comments: L ant evi lle y ARKANSAS Departmental Correspondence Fayetteville Police Department 100-A West Rock Fayetteville, AR 72701 Telephone: (479) 587-3555 Fax: (479) 587-3563 TO: Sondra Smith, City Clerk FROM: Judy Cohea, Support Services Manager DATE: January 13, 2009 SUBJECT: Update Resolutions accepting donations The resolution to recognize donations for Police Department Appreciation needs to increase from $1,880.00 to $4,880.00. The wording on that resolution will not change. I will provide a list of contributors for both you and Kit Williams. Please give me a call at X581 if you have any questions. Wttegle Departmental Correspondence Fayetteville Police Department 100-A West Rock Fayetteville, AR 72701 Telephone: (479) 587-3555 Fax: (479) 587-3563 To: Thru: Greg Tabor, Police Chief Judy Cohea, Support Services Manager From: Willie Newman, Financial Coordinator Date: December 19, 2008 Re: Fayetteville Police Department Donations Mayor Lioneld Jordan and Members of the City Council Background Periodically, businesses and/or citizens of Fayetteville will make monetary donations to the Police Department to enhance our services or to recognize our personnel. Discussion In December 2008, the Police Department received several checks totaling $4,880.00 from various businesses to recognize and support our officer service awards program. The checks were deposited into the City's General Fund and will be tracked through the City's Project Accounting System to insure that the donors intended purpose is met. Recommendation Staff recommends acceptance of these donations to the Fayetteville Police Department in the total amount of $4,880.00 and approval of their intended purposes. If you should have any comments or questions regarding these donations acceptance, please contact me at extension 579. Budget Impact None RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $4,880.00 TO REFLECT THE DONATIONS OF SEVERAL FAYETTEVILLE BUSINESSES OR CITIZENS IN SUPPORT OF POLICE OFFICER SERVICE AWARDS WHEREAS, the Fayetteville Police Department provides annual service awards to police officers from funds donated by local individuals, groups and businesses; and WHEREAS, donations have been received from the following individuals, groups and businesses: Individual, Group or Business Amount Shelton Tucker Craft American Legion Post #27 $ 250.00 John H. Ogden 100.00 Executive Square, Inc. 100.00 Smith Two -Way Radio, Inc. 100.00 The Eye Center 50.00 Brewski's, Inc. 50.00 First Federal Bank of Arkansas 50.00 Arvest Bank Operations, Inc. 250.00 Jordon and Associates 400.00 Longer Investments, Inc. 250.00 Andy & Shirley Lucas 125.00 Carl Owens, C.P.A. 30.00 Condom Sense 50.00 Jim Phillips of County Line Liquor 250.00 Dr. C.R. Magness of Dickson Street Clinic 100.00 Dr. Glen Fincher 100.00 Dr. John B. Weiss 100.00 Dr. Kathleen W. Paulson 50.00 George's Majestic Lounge 100.00 Greenland Wrecker 100.00 King's Floor Covering, Inc. 25.00 McBride Distributing Company 250.00 Moore's Chapel 100.00 Neal R. Pendergraft, Attorney 100.00 North Hills Surgery Center 100.00 Premium Brands 100.00 Service Supply Company, Inc. 100.00 Tyson Foods 1,000.00 TOTAL $4,880.00 NOW, THEREFORE, 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 $4,880 00 to reflect the donations of several Fayetteville businesses, groups and citizens in support of police officer service awards. PASSED and APPROVED this 20`h day of January, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer TaTettedle ARKANSAS Departmental Correspondence Fayetteville Police Department 100-A West Rock Fayetteville, AR 72701 Telephone: (479) 587-3555 Fax: (479) 587-3563 To: Mayor Lioneld Jordan and Members of the City Council Thru: Greg Tabor, Police Chief \ Judy Cohea, Support Services Manager From: Willie Newman, Financial Coordinator Date: • December 19, 2008 Re: Fayetteville Police Department Donations Background Periodically, businesses and/or citizens of Fayetteville will make monetary donations to the Police Department to enhance our services or to recognize our personnel. Discussion In December 2008, the Police Department received several checks totaling $1,650.00 from various businesses to recognize and support our officer service awards program. The checks were deposited into the City's General Fund and will be tracked through the City's Project Accounting System to insure that the donors intended purpose is met. Recommendation Staff recommends acceptance of these donations to the Fayetteville Police Department in the total amount of $1,650 and approval of their intended purposes. If you should have any comments or questions regarding these donations acceptance, please contact me at extension 579. Budget Impact None RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMEN IN THE A i OUNT OF $1,650.00 TO REFLECT THE DONAT ONS OF SEVEL FAYETTEVILLE BUSINESSES OR CITIZ S IN SUPPORT •F POLICE OFFICER SERVICE AWA' IS WHEREAS, the Faye eville Police Department provides annual service awards to police officers from funds donateby local individuals, groups and • sinesses; and WHEREAS, donations hay • been received from the fo owing individuals, groups and businesses: Individual Grou. or Busi ess Amount Shelton Tucker Craft Americ. u Legion Pos #27 $ 250.00 John H. Ogden 100.00 Executive Square, Inc. 100.00 Smith Two -Way Radio, Inc. 100.00 Medical Associates of Northwest Ar sas 50.00 The Eye Center 50.00 Brewski's, Inc. 50.00 First Federal Bank 50.00 Arvest Bank Operations, Inc. 250.00 Jordon and Associates 400.00 Longer Investments, Inc. 250.00 $1,650.00 NOW, THEREFORE, BE IT ' ' SOLVED BY THE ITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANS S: Section 1: That the City Councf of the City of Fayetteville, Ar'.. sas hereby approves a budget adjustment in the amount of $,650.00 to reflect the donations of several Fayetteville businesses, or citizens in support of po ice officer service awards. is PASSED and APPROVED t 20th day of January, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form` Budget Year 2009 Department: Police Division: Police Program: Police/Animal Projects .Date Requested 1 1/6/2009 Adjustment Number Project or Item Added/Increas Employee Recognition Project or Item Deleted/Reduced: None Justification of this Increase: . Recognize various donations made to the Fa etteville Police Department in support of our officer se ice award program. Justification o/fe its Decrease: None / Account Name Employee Recognition Account Name Increase,/udget AicountN ber 1010 2920 5329 00 Decrease Budget Account Number Amount Project Number Amount Project Number 1,650 03044 6 Donations - Police Department 1010 0001 4808 02 1,650 03044 6 Approval Signa / `fid Hetet a-iz o f Date Requested By Budget Direct Date Departmen Date Date „v_4_45_ Date Budge. & Research Use Only Type: A B C D E General Ledger Date Approval Da e Initial Date Posted to General Ledger Posted to Project Accounting Initial Date Initial Date \ brie t4undred and O0/1 Ud -""" MEMO a/ieM ,W,e).41k�39fiC. Fayetteville Police Department Attn: Awards Committee 100-A West Rock Street Fayetteville, AR 72701 Donation -Awards & Appreciation Banquet 1160049 5811' 1:08 29008 7 21: Et STIFF I TWO WAY RADIO, INC. kl520 NORTH COLLEGE AVE. FAYETTEVILLE, AR 72701-3401 (479) 443-2222 PAY TO THE FAYETTEVILLE POLICE DEPT 0004 30 540 ill' UNITED BANK 81-7416/2829 29108 11/12/08 100.00 42 ORDER OF I One Hundred Dollars and 00 Cents DOLLARS a :t MEMO FAYETTEVILLE POLICE DEPT ATTN: AWARDS COMMITTEE 100-A WEST ROCK STREET FAYETTEVILLE, AR 72701 H'02910811' 1:282974L6Li: 0L643L48900611' MEDICAL ASSOCIATES OF NW ARKANSAS, P.A. 540 EAST APPLEBY ROAD FAYETTEVILLE AR 72703 ithe "FIFTY AND XX / 100 Fayetteville Police Department Attn: Awards Committee 100-A West Rock St. 0 Fayetteville, AR 72701 ARVEST BANK 81 -87-829 DTIC duras N10UWF 11./18/2008 001197 5611' +1:08 29008 7 21: 00 1 2 108 3 • 49756 1 E 1 50.00'8 1 1 3 A. !,.T7 Tht Eye Canter 594$ M2UgpRQd BayetkvHl AR 127094996 046 (4t 442.2021 y�e ' Payettevll,e, AR: t¢? • 31-153/B2b. I 1393 lif. 8i200B' tteuife:oiice:lD d 06/100/9"°A** v00 1 3980 1:08 290 i 538C 00064m 74 1010 • PAY TO THE OR OF BREWSKI'S, INC. 408 WEST DICKSON PH. 973-6969 FAYETTEVILLE, AR 72701 DATE I 1411 E— (deft 11294 81-161/829 DOLLARS 8 ONE SOUTH BLOCK SMELT FAYETIEVREE, ARKANSAS 72701 THE BANK OF FAYE I I'EVILLE 4794/1-4144 immemic FOR GtOryth xP 900 1 1 29472' :1:08 290 16 1,91: 700 28 176" T\' ACCOUNTS"RAVABLE'". P.O:BOXt99.:1 ? LOWELL, AR?72745 1479450:16139- s ': t c1 e,. ANK,OPERATIONS, INC -., E _ - - =- ARVEST�BANK=;: 81-87/829 '`: I s ry . I j: Two Hundred•Fiftyand:00/100; • CLI'E64 DATE 2/2/2008 CONTROL NUMBER • AMOUNT DOLLARS • TO TI3E FAYETTEVILLE POUCE DEPARTMENT-. - P DRDER ATTN. •AWARDS COMMITTEE t- ! OF ` 190 A WEST ROCK'STREET . ! `H I FAYETrEVILtLE,Ai x712701. .. ) Nf.. 8 ✓l1- 9! VE6T tort B INC. �° 3 AUTHORIZED SIGNANRE „1 7 19 18 1"! ':08 290087 2': 50 15 9 5 160 8ph FIRST FEDERAL BANK ACCOUNTS P.O. BOX 550 PAYABLE HARRISON, ARKANSAS 72602 USD POLICE DEPARTMENT 1," :28 2970 204: 11/21/08 186961 8 -7020!2829 ********$50:00 FIRST FEDERAL BANK con rav **Fifty & 00/100 PAY TO THE ORDER OF FAYETTEVILLE 1' 18696 500008911' T\' ACCOUNTS"RAVABLE'". P.O:BOXt99.:1 ? LOWELL, AR?72745 1479450:16139- s ': t c1 e,. ANK,OPERATIONS, INC -., E _ - - =- ARVEST�BANK=;: 81-87/829 '`: I s ry . I j: Two Hundred•Fiftyand:00/100; • CLI'E64 DATE 2/2/2008 CONTROL NUMBER • AMOUNT DOLLARS • TO TI3E FAYETTEVILLE POUCE DEPARTMENT-. - P DRDER ATTN. •AWARDS COMMITTEE t- ! OF ` 190 A WEST ROCK'STREET . ! `H I FAYETrEVILtLE,Ai x712701. .. ) Nf.. 8 ✓l1- 9! VE6T tort B INC. �° 3 AUTHORIZED SIGNANRE „1 7 19 18 1"! ':08 290087 2': 50 15 9 5 160 JORDAN.AND ASSOCIATES 4189 EAST MISSION BLVD.., -FAYETTEVILLE AR 72703 - ' (479) 4449923 . PAY TO Tii ORDER oFE RDROFE Fayetteville -Police- Dept. Four 'Hundred .and:00/100" 3.4 _ 225Ac 1,SIMM0NS FIRSTBANK;; T" una„ ..r:0FNORTHWEST•ARKANSAS',:;�: ,.,: SP•.INGDALE-"-iTRANpi 532762 ""' .-�.- : * • . """"91 165 829...x.,'°"": _.. _ .12/9%0$ 40.4004400Ittertij ••I MEMO Awards Committee -II'02254;9i°7i 8290185.... .- 6:L.2 s04.73011'-.__ / �..�.aw _...o. Longerinvestmentsinc.-. ___ _-...... _ .... THE eANK:OrEAYETaEVIL :E:_: =:._ :__=:, _ --1 94U- F -U -Boz -1269 _ FAYETTEVILLEN A FAYtu-EVILLE'AR 72701 -- - ._. —F IIeAR_72702.— .r ar1s17e29"'_-- 479 -443 851 - _ _Ti125/2(IOB 5161 -OF �lleleIit OPBttrr I1t:... __ _ ..250.00 -01300 ».........:.....:........,.,..,.:.. - ------ e3)E7)a11nTent___.._ .. . attt 72701 --- o T Mlatian_Bansptet-__:. - . II•t11.691. z -j:08 2-90 i6 i91: - • - 700-3-73-29 Clarice Pearman - service awards budget adjustment From: To: Date: Subject: Clarice Pearman Newman, Willie 1.21.09 12:40 PM service awards budget adjustment Page 1 of 1 Willie: I have the service awards budget adjustment and it does not have Chief Tabor's signature on it. Please let me know if you can come and get the b.a. and get Chiefs signature so I can get this processed. I'd appreciate your help with this. Thanks. Clarice file://C:\Documents%20and%20Settings\cpearman.000\Loca1%20Settings\Temp\XPgrpwise\497717B5FA... 1.21.09 Clarice Pearman - Fwd: service awards budget adjustment From: To: Date: Subject: Clarice Pearman Cohea, Judy 1.21.09 12:42 PM Fwd: service awards budget adjustment Page 1 of 1 Judy: I recieved a message that Willie is out of the office. Could you help me out with this? Thanks. Clarice »> From: To: Date: Clarice Pearman Newman, Willie 1.21.09 12:40 PM Subject: service awards budget adjustment Willie: I have the service awards budget adjustment and it does not have Chief Tabor's signature on it. Please let me know if you can come and get the b.a. and get Chiefs signature so I can get this processed. I'd appreciate your help with this. Thanks. Clarice file://C:\Documents%20and%20Settings\cpearman.000\Local%20Settings\Temp\XPgrpwise\4977183DFA... 1.21.09 Clarice Pearman - Res. 10-09 & 11-09 From: To: Date: Subject: CC: Attachments: Clarice Pearman Newman, Willie 1.23.09 3:36 PM Res. 10-09 & 11-09 Audit; Fell, Barbara Audit; Fell, Barbara 11 Page 1 of 1 Willie: Attached are the copies of the resolutions passed by City Council regarding budget adjustments for donations. I will forward to Budget & Research the original budget adjustments. Please let me know if anything else is needed for these items. Clarice file://C:\Documents%20and%20Settings\cpearman.000\Local%20Settings\Temp\XPgrpwise\4979E3FBF... 1.23.09