Loading...
HomeMy WebLinkAbout242-09 RESOLUTIONRESOLUTION NO. 242-09 A RESOLUTION AMENDING THE 2009 CITY BUDGET TO RECOGNIZE DONATIONS TO THE FAYETTEVILLE POLICE DEPARTMENT IN THE AMOUNT OF $1,980.00 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 amends the 2009 city budget, pursuant to the attached budget adjustment which is incorporated into this Resolution by reference as if set out word for word herein, to recognize donations to the Fayetteville Police Department in the amount of $1,980.00. PASSED and APPROVED this 15'h day of December, 2009. APPROVED: By: ATTEST: 40024—ile By: PO LD JO1*N, Mayor SONDRA E. SMITH, City Clerk/Treasurer `‘`SRFVTR 111''' ,F ';t =U '13; FAYETTEVILLE' ,tii ''�,NcTOt1 o %%%%% .J ..A.. r) •••aaa. v mud fl. nanaas Budget Adjustment Form Budget Year 2009 Department: Police Division: Police Program. Police/Animal Projects Date Requested 12/15/2009 Adjustment Number Project or Item Added/Increased: Police Donations - Employee Recognition Project or Item Deleted/Reduced: Donations - Police. Department Justification of this Increase: Donated funds to support Police Officer recognition at the annual service awards banquet. Justification of this Decrease: Recognize revenue from various donations to the Police Department. Account Name Employee Recognition Increase Budget Account Number Amount Project Number 1010 2920 5329 00 1,980 03044 6 Decrease Budget Account Name Account Number • Amount Project Number Donations - Police Department 1010 0001 4808 02 1,980 03044 6 Finance Director Chief o . teff a .r Budget & Research Use Only Type: A B C Requested By General Ledger Date Posted to General Ledger Posted to Project Accounting V.090403 Initial Date Initial Date Greg Tabor Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/15/2009 City Council Meeting Date Agenda Items Only Support Services Division Action Required: Police Department Approval of a budget adjustment to recognize donated funds to the Police Department for Officer appreciation in the amount of $1,980.00 1,980.00 Cost of this request 1010-2920-5329.00 Account Number 03044-6 Project Number Budgeted Item 16,033.00 7,206.09 Police Donations/Emp. Recognition Program Category / Project Name Donations Funds Used to Date Program / Project Category Name 8,826.91 General Remaining Balance Fund Name Budget Adjustment Attached X Depa >i.i1 ctor Cityforney Date ar /let Date -Po.9. a _ Finance and Internal Services Di ector Chff • dit,02,4/ yor 11 -1Y -20o9 Date //-2S-05 Date f Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Comments: Revised January 15, 2009 WtLMie 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 From: Greg Tabor, Police Chief Date: November 24, 2009 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 November 2009, the Police Department received several checks totaling $1,980.00 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 and approval of a budget adjustment in the amount of $1,980 for their intended purposes. If you should have any comments or questions regarding these donations acceptance, please contact me at extension 500. Budget Impact None RESOLUTION NO. A RESOLUTION AMENDING THE 2009 CITY BUDGET TO RECOGNIZE DONATIONS TO THE FAYETTEVILLE POLICE DEPARTMENT IN THE AMOUNT OF $1,980.00 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 amends the 2009 city budget, pursuant to the attached budget adjustment which is incorporated into this Resolution by reference as if set out word for word herein, to recognize donations to the Fayetteville Police Department in the amount of $1,980.00. PASSED and APPROVED this 15th day of December, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer Key Code Contact Name Debit/Cash Account # Credit Account # Project/Subproject # Description Accounting Approval du ia4A /NO --6/D0.00 /4/0- Ma/ 6/808.02 0 3oW- 6 Date (6454) /l-/3-09 Extension 579 1/986/0 iDortsirbN 5 - lao/ze Service. ,kaih t cziri»' ANDREW LUCAS''. SHIRLEY LUCAS 2139WAORA DEC.P-I479-442412;,. FAYETTEVILLE; AR 7F270zi,,-1$50 *, 81-87/829 DOLLARS n`v B K /�arvesrom MEMO dS Cafr14� 1:08"29008721: 1647 68 2090050 Le AP EITEVILL'E CHIROPRACTIC bbRR KIRK OR KIM JOHNSON ''' 715 N COLLEGE FAYETTEVILLE, AR 72701 (479) 442-0352 -lima 29008 7 21 CONDOM SENSE, LLC CATHRYN DJETT, OWNER FAYETTEVILLE, Ak` 72701 "'®;' - PORD RTjA '_ "O—FE ..A-rE� L1 AS 1b/ A- K/,I / `i-4� THE B K OF FAYETTEVILLE NA ONE SOUTH BLOCK STREET FAYETTEVIUE. ARKANSAS 72701 479 44" 4444 MEMBER FDIC 418 W.DICKSONN4PH 479=444- 6228 81-161429 / 5594 /0/o3 2007 °I/LAI $5U FOR DOLLARS LU I:08 290 16/91:5594 700 L 569Leo tinanssznaninansamse PAY TO THE ORDER OF FOR CROWNE GROUP LLC 519 W DICKSON ST. FAYETTEVILLE, AR 72701 ifil.9 r(10 0 / ONE SOUTH BLOCK STREET FAYEI'TE VILLE, ARKANSAS 72701 THE BANK OF FAYE I 1 EVILLE 47944-4444 MELRER Mt Gcole6g15 Mil/EST/6- 400"aor .sn❑ J0f'11.(_ 100 DATE a/SA �,/ I $ 50- /w 9523 81-161/829 lo 0 00•111 IBMIL CI A Oil; rmnn[In Lill CARL R. OWENS CERTIFIED PUBLIC ACCOUNTANT 101 W COLT SQUARE DR. FAYETTEVILLE, AR 72703 PAY /% i de. i TO THE F ORDER O4..totateiz DATE Leg do, dDD9 0 BANK OF ARKANSAS.. FAYETTEVILLE, ARKANSAS www. ban kofarkansas.com FOR it0,4 u.GL�f yN/ (t4 1160 L LB 340 1:o8 290 L 39 21: 0 L 26 2 28 70 LP SiOnlY Slat JORDAN AND ASSOCIATES 4189 EAST MISSION BLVD. FAYETTEVILLE, AR 72703 (479) 444-9923 SIMMONS FIRST BANK EA ST WS,aE I1Y TO E RDEAOF Fayetteville Police Department - Awards Committee 81-185-829 Five Hundred and 00/100 23129 11/5/09 $ 500.00 Donation - Steve & Janet Jordan EMO Jordan and Associates 11.023L290 •:08290 LB 9 SI: 06L250L750,1 DEMI EXPENSE CHECK m, min n, Immmmnm nmm pj First State Bank P.O. Box 667 Huntsville, Arkansas 72740 -DOLLARS 8 n 1 nm, mum ulmmmummlmml minim DATE nomnwm 0• Sp 16767 81-174/829 �Cc,�rc� -ems 4,l,Cif De pA dXruutt $000. "Q. wvt nal THIS DOCUMENT HAS A MICRO PRINT SIGNATURE UNE, AUTHENTIC WATERMARK AND CHLOROSTAIN PAPER; ABSENCE OF THESE FEATURES WILL INDICATE A COPY FORrgatiI- &u41150 d.o P Att 00 1676 710 ':os 290 L 74 SI: 2090 L 348" Minium IYP 8 °s`ti, JOHNW OGL•. r. dba OGDEN INSURANCE AGENCY 2367-2 GREEN ACRES ROAD `:I:FAYEITEVILLE, AR 72703� . THIS DOCUMENT HAS A SECURITY COLOR BACKGROUND ON PACE AND UHIG PAY TO THE . ORDER OF DOCUMLM SECUR SCREE O/3Q/20d9' FAYETTEVILLE POLICE DEPARTMENT I _ One' Hundred and 00/100*********t*******************::'***"fli,*'****"**** **100:00 -445 ir-OQLLARS MEMO , 1 FAYETTEVILLE POLICE DEPARTMENT: ATTENTION: AWARDS COMMITTEE 100'A WEST ROCK STREET FAYETTEVILLE, AR 72701 1:08 2000 L091__. 1,7r Fa ette�XleAR 727 479=684374 (7\ 04, Vii,_ 4 TO, THE 060E6 OE. `N FAYETTEVILLE POLICE DEPARTIVIENT ATTN AWARDS COMMITTEE i 1 YOd A NfESt;RO¢K'I 'I I' SFAYETfEVILL.E ARE -4211 J:7b, 00 L4 508" 1:08 29088 3 21: �;traaua MONAn6+era�4tC*{iceanai34'V£i IPSCBK<emsryicfl PAlt.*4c- 7000 LO 311• THIS CHECK IS VOID WITHOUT A BLUE BACKGROUND AND AN ARTIFICIAL WATERMARK ON THE BACK - HOLD AT ANGLE TO VIEW Neal R. Pendergraft P. O. Box 4245,;.. , ' --F.ayetteville,AR72702 ,•\,\4, 479-443-3307: -._, PAY ONE -HUNDRED AND OO/1O0********* TO THE Fayetteville Police Department ORDER 100-A West Rock Street OF Fayetteville, AR 72701 MEMO Contribution - Awards & Appreciation Banquet Signature Bank pf Arkansas i `829 /1 `.3/07 3572 **100.00 DOLLARS "00357211' 1:08 290883 21: 600484911' r NELSON•BERNA FUNERAL HOME P.O. BOX 8982 FAYETTEVILLE, AR 72703 PAY TO THE ORDER OF Fayetteville Police Department THE BANK OF FAY t I ItVILLE FAYETTEVILLE. AR 72701 81-161/829 One Hundred and 00/100***************************************************************** Fayetteville Police Department Attention: Awards Committee 100-A West Rock Street Fayetteville, AR 72701 11/2/2009 $ **100.00 tAiagooltsee MEMO Y�� -wTRn/D SIGNATURE Awards and Appreciation Banquet 12170 DOLLARS 00 L7011' I:08290L6L91: 70035938P Memo: One PAY TO THE ORDER OF: OZARK FLOOR CO., INC. 928 N. COLLEGE FAYETTEVILLE, AR 72701 (479) 442-4451 WARRANTY .a ver ll Hundred and 00/100 Do8� FAY/ FRATERNAL ORDER OF POLICE F,,,�� AYETTEVILLE, AR 72701 USS h PO. Box 1234 UNITED Springdale, AR 72765 BANK 81-7416-2829 55644 m. DATE AMOUNT Nov 3, 2009 *****$100.00 DOLSQOc ORIZED SIGNATURE 8 11'055644n' I:282974 L6 LI: 643 L54 2611' rSMITH TWO-WAY RADIO, INC. IN 520 NORTH COLLEGE AVE. FAYETTEVILLE, AR 72701-3401 (479) 443-2222 UNITED BANK 81-7416/2829 31427 10/29/09 FAYETTEVILLE POLICE DEPARTMENT $ 100.00 PAY TO THE ORDER OF One Hundred Dollars and 00 Cents DOLLARS 8 MEMO FAYETTEVILLE POLICE DEPARTMENT ATTENTION AWARDS COMMITTEE (DONATION) 003 L4 270 ':282974 L6 LI: 0 L643 0489006v EXECUTIVE SQUARE; IN`C. t ONE'W EST MOUNTAIN • FAYETTEVILLE,AR 72701 '� ARVEST RAMC :FAYETTEVILLE AR=7270 81187/8294' v PAY TO THE Fayetteville Police Department ORDER OF One Hundred and 00/100****************************************************..*.. u C1 z MEMO Fayetteville Police Department Attn: Awards Committee 100-A West Rock Street Fayetteville, AR 72701 Donation -Awards & Appreciation Banquet 000S 20 711' ` 1:08 29008721: ************** 152 $ **100.00 DOLLARS 8 000430540 i" .PAY TO THE ORDER NORTHHILLS SURGERY. CENTER '�. 4327.1 N. WIMBERLY DRIVE FAYETTEVILLE, AR 72703-4033 . - (479).713-5100 ..Two: Hundred and' 00/100't ollars FAY,ETTEVILL'E POLICE'DEPARTMENT ATTN: AWARDS COMM ITTEE t00-4 WESTROCK STREET Fayetteville, AR';7270t. ARVEST.BANK-'.,, 81-87429;., DATE CONTROL NO. Nov??, 2009 VOID AI D INISTRATOR:. Zan AMOUNT $200.00 ER 90 DAYS RD i. r4 :•AUTHORIZED SIGNATURE M .3816.0 0038 L6004-,:08 29008? 21: 000 266 L50 20