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