HomeMy WebLinkAbout123-10 RESOLUTIONRESOLUTION NO. 23-10
A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE
ANIMAL SERVICES DONATION REVENUE FOR THE SECOND
QUARTER OF 2010 1N THE AMOUNT OF $19,123.00
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 to recognize animal services donation revenue for the second quarter of 2010
in the amount of $19,123.00. A copy of the budget adjustment is attached as Exhibit "A" and
incorporated herein.
PASSED and APPROVED this 20th day of July, 2010.
APPROVED:
By:
LI 1 ELD J ViTrAN, Mayor
ATTEST:
By:
SONDRA E. SMITH, City C erk/Treasurer
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
do'D
2Q
Department: Eetite velopmv\k Irvice,5
Division: Animal Services
Program: Asim eiter(0,,,�moM jen,tc�S
Date Requested
6/30/2010
Adjustment Number
Project or Item Added/Increased:
Increase Donations Vet Supply by $18,949
Increase Donations Spay/Neuter Vet Supply by $175.00
Project or Item Deleted/Reduced:
Recognizing donations to the Shelter
Justification of this Increase:
To recognize donations to the Animal Shelter for
expense accounts of Vet Supplies and Low Cost
Spay/Neuter Vet Supplies
Justification of this Decrease:
These funds are donations given from private citizens and
organizations for the health and welfare of the animals
cared for at the Shelter.
Account Name
Increase Budget
Account Number
Amount
Project Number
Veterinary Supplies
Veterinary Supplies
1010
1010
2740 5200 03
2740 5200 03
18,949 03048 1
175 03049 1
Account Name
Decrease Budget
Account Number Amount
Project Number
Donations - Animal Shelter
Donations - Animal Shelter Spay/Neuter
1010 0001 4808 00 18,949 6) 3 O YR
1010 0001 4808 01
175
De `-- en ector
P
'1/413 OL
nce Director
-73
Date
Q(p-3b•2.dta
Date
Date
V.090403
Budget & Research Use Only
Type: AB C �D , E
Requested By
General Ledger Date
Posted to General Ledger
Posted to Project Accounting
.� u,54:
Initial Date
Initial Date
Justine Middleton
Submitted By
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
7/20/2010
City Council Meeting Date
Agenda Items Only
Ce1M ite. 7-y spfurces DIVisio s
Division
Action Required:
Department
Approval of Budget Adjustment budgeting the Donation Revenue Balance for the second quarter of 2010 in the amount
of $19,123.
Cost of this request
see attached
Account Number
see attached
Project Number
Budgeted Item
Category / Project Budget
Program Category / Project Name
Funds Used to Date Program / Project Category Name
General
Remaining Balance Fund Name
Budget Adjustment Attached
x
Departmen ctor
City ' orny
OtfittO Previous Ordinance or Resolution #
Date
Original Contract Date:
74- /0 Original Contract Number:
Date
7/11/0
Fin: Ee and Internal Services Director
Date
ate
�
ate
Received in City
Clerk's Office 06-30-10PO4:10 RCVD
vi", 4.
Comments: Staff recommends approval of this budget adjustment.
Revised January 15, 2009
ave evi le
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
ARKANSAS
www.accessfayetteville.org
CITY COUNCIL AGENDA MEMO
To: City Council
Thru: Yolanda Field, Dir. Community =ces; Jeremy Pate, Dir. Community Devel
From: Justine Middleton, Animal Services uperintendent
Date: June 29, 2010
Subject: Approval of a Budget Adjustment for Animal Services Division
ment
PROPOSAL:
Animal Services would like to recognize donation revenue from the second quarter of 2010. These funds are
donated by private citizens and organizations to benefit the animals cared for by Animal Services.
RECOMMENDATION:
Staff recommends approval of a budget adjustment to budget the Animal Services Donation Revenue for the
second quarter of 2010.
BUDGET IMPACT:
Increase Animal Shelter Donations Program budget by $19,124.
RESOLUTION NO.
A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO
RECOGNIZE ANIMAL SERVICES DONATION REVENUE FOR
THE SECOND QUARTER OF 2010 IN THE AMOUNT OF
$19,123.00
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 to recognize animal services donation revenue for the second quarter of 2010
in the amount of $19,123.00. A copy of the budget adjustment is attached as Exhibit "A" and
incorporated herein.
PASSED and APPROVED this 20th day of July, 2010.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer