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HomeMy WebLinkAbout221-09 RESOLUTIONRESOLUTION NO. 221-09 A RESOLUTION APPROVING A 2009 BUDGET ADJUSTMENT IN THE DONATION REVENUE BALANCE OF THE FAYETTEVILLE ANIMAL SHELTER IN THE AMOUNT OF $13,707.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. The City Council of the City of Fayetteville, Arkansas hereby approves a 2009 budget adjustment of $13,707.00 in the Donation Revenue Balance for the Fayetteville Animal Shelter. PASSED and APPROVED this 3rd day of November, 2009. APPROVED: By: 0 ELD JOR Mayor ATTEST: By: d 014140 1JlM SONDRA E SMITH, City Clerk/Treasurer FtK.....ITR 'o,, _U• '?i: ;FAYETTEVILLEco • 9S •4.9KANSP.J2� '�' "'uuuwu..a City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2009 Department: Police Division: Animal Services Program: Veterinarian/Clinic Date Requested 10/14/2009 Adjustment Number Project or Item Added/Increased: Increase Med Supplies by $2729. Increase Vet Supplies by $8978. Increase Dog Food account by $2000. Project or Item Deleted/Reduced: Recognize donations to the shelter. Justification of this Increase: Recognize miscellaneous donations for expense accounts Medical Supplies and Vet Supplies. Justification of this Decrease: These funds are miscellaneous donations given by private citizens and organizations for the health and welfare of the animals that are cared for by the shelter. Account Name Increase Budget Account Number Amount Project Number ciLd Decrease Budget Account Name Account Number Amount Project Number 1TAtir - �ivisioad udget ector De artment H�cector��v Q Finance k lit 6 411r6 (6 Date Budget & Research Use Only /42Y-01- (V Y-01 Type: A B C �� E Date �•� V.090403 uRequested By Date V' 16-1c1- Lar' General Ledger Date Date ���o/fl 9 Posted to General Ledger D to Initial Date (o tO0 N C:\Documents and Settings\rafields\Desktop\Budget Adjustments\BA An Shelter misc donations 10.14.09 C 0 0 11 C n CO 0 d 2 0 0 < 2. 0 N 7a J' O N N d D - D 2=..ca N •CD 0 0 0 0 0 O 0 O O O_ CO o m 0 0 CJ 01 V O N V CO CO • 0 0 IJ V 0 O in 0 0 0 41 O O O • • 0 O aweN tun000y O N Of V (O co V O co 0 co 0 O O O 0 c 0 no. t0 0 - N 0 W O OD OD Jco C ;O TI XI X 70 .Z1 J 3 0) D D D J J J 3 0 0 m m m r 0 N_ 0) m z 0 C 0 0 0 J 0 CO o 0 z £ f 00 0 0 0, co J 0 0 O c c C N O N 000 0 0 0 J J J m m m 0 J N 0 0 J J J 0 N 4 J 0 m 0 J 0 J 3 0 m z v 0° N (D 00 N co 0. 0 0 N 0 0 J 0 O J 0 • Budget Adjustment Detail Backup Yolanda Fields Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements November 3 2009 City Council Meeting Date Agenda Items Only Community Services Division Action Required: Development Services Department Approval of a Budget Adjustment budgeting the Donation Revenue Balance to date for the Animal Shelter in the amount of $13,707.00 $ Cost of this request See Attached Account Number See Attached Project Number $ Category / Project Budget Program Category / Project Name Funds Used to Date Program / Project Category Name General Remaining Balance Fund Name Budgeted Item Budget Adjustment Attached x �I ktkO. 1 DepartmentQirecto° Ci mey 19.t41t01 Previous Ordinance or Resolution # Date Original Contract Date: lo- 11-01 Original Contract Number: Date `i'r Q . Io-19.20ds Finance and Internal Services Director Date Received in City Clerk's Office Comments:Staff recommends approval of this budget adjustment. Revised January 15, 2009 CITY COUNCIL AGENDA MEMO To: Mayor and Council f Thru: Jeremy Pate, Director of Development Services o` From: Yolanda Fields, CS Direc Date: October 14, 2009 Subject: Approval of a Budget Adjustment for Animal Services Donations RECOMMENDATION Staff recommends approval of a budget adjustment to budget the Animal Services Donation Revenue to date in the amount of $13,707.00 BACKGROUND Donations for the shelter are given through out the year. A donations program has been establish for the utilization of the funds. Currently two donation revenue accounts have been establish within the city's accounting system 1) Donations — Animal Shelter 2)Donations — Animal Shelter Spay/Nueter. A project number has been establish for 1) Donations — Animal Shelter 2)Donations — Animal Shelter Spay/Neuter. The project number enables the ease of tracking for revenue collected and expenditure made for each project. DISCUSSION The donations provide assistance in bring needed sheltering services to the community. BUDGET IMPACT Increase Animal Shelter Donations Program budget by $13,707.00 RESOLUTION NO. A RESOLUTION APPROVING A 2009 BUDGET ADJUSTMENT IN THE DONATION REVENUE BALANCE OF THE FAYETTEVILLE ANIMAL SHELTER IN THE AMOUNT OF $13,707.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS* Section 1. The City Council of the City of Fayetteville, Arkansas hereby approves a 2009 budget adjustment of $13,707.00 in the Donation Revenue Balance for the Fayetteville Animal Shelter. PASSED and APPROVED this 3rd day of November, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer