HomeMy WebLinkAbout179-10 RESOLUTIONRESOLUTION NO. 179-10
A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE
AMOUNT OF $10,115.00 TO RECOGNIZE DONATION REVENUE TO
ANIMAL SERVICES DURING THE THIRD QUARTER OF 2010
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, a copy of which is attached as Exhibit "A," in the amount of $10,115.00 to
recognize donation revenue to animal services during the third quarter of 2010.
PASSED and APPROVED this 19th day of October, 2010.
APPROVED:
By:
L#N'LDJO
ATTEST:
By: / QM%
' "'Mayor
SONDRA E. SMITH, City Clerk/Treasurer
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
ao l9
9
Department: -Ponce Thev 21O P int
Division: ; mo',-Serviees--CAt mcv3+n' it, c S.
Program: Animal Shelter
Date Requested
9/29/2010
Adjustment Number
Project or Item Added/Increased:
Increase Donations Vet Supply by $9515
Increase Donations Dog Food by $600
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 Dog Food
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.
3
EXHIBIT
A
Account Name
Increase Budget
Account Number
Amount
Project Number
Veterinary Supplies
Dog Food And Supplies
1010
1010
2740 5200 03
2740 5205 00
9,515 03048 1
600 03048 1
Account Name
Decrease Budget
Account Number
Amount
Project Number
Donations - Animal Shelter
1010 0001 4808
00 10,115 cc3 ofv
Division Head
Budget Director
I
I. id :'
Dep rector
Date
Date
Date
—2D)6
Finance Director
Date
Date
/)V ,
ate
Budget & Research Use Only
Type: A B
Requested By
General Ledger Date
Posted to General Ledger
Posted to Project Accounting
C
V.090403
E
Initial Date
Initial Date
Justine Middleton
Submitted By
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
10/19/2010
City Council Meeting Date
Agenda Items Only
Animal Services
Program
Action Required:
Community Services
Division
Approval of Budget Adjustment budgeting the Donation Revenue Balance for the third quarter of 2010 in the amount of
$10,115.
ISIkk, ,Dc7
Cost of this request
ltb.DOEA , (-4-M.
see attached
Account Number
see attached
Project Number
Budgeted Item
$ (IA 'Ict -
Category / Project Budget
Funds Used to Date
unverkc.,1 (MS
Program Category / Project Name
Program / Project Category Name
General
Remaining Balance Fund Name
Budget Adjustment Attached
x
v t
Date0
Da
�1- 21-ia
Date
10- 1-2d1
Finance and Internal Services Director Date
Date
l_�toe
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
Received inCt9_29-10PO4:08 RCVD
Clerk's Officio
Comments: Staff recommends approval of this budget adjustment.
Revised January 15, 2009
avettevi1e
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
ARKANSAS
www.accessfayettevi(le.org
CITY COUNCIL AGENDA MEMO
To: Mayor Jordan and City Council
Thru: Yolanda Field, Dir. Community Se
From: Justine Middleton, Animal Services Superintendent
Date: September 29, 2010
Subject: Approval of a Budget Adjustment for Animal Services Division
es; Jeremy Pate, Dir. Development Service3
PROPOSAL:
Animal Services would like to recognize donation revenue from the third 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
third quarter of 2010.
BUDGET IMPACT:
Increase Animal Shelter Donations Program budget by $10,115.00.
RESOLUTION NO.
A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE
AMOUNT OF $10,115.00 TO RECOGNIZE DONATION REVENUE TO
ANIMAL SERVICES DURING THE THIRD QUARTER OF 2010
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, a copy of which is attached as Exhibit "A," in the amount of $10,115.00 to
recognize donation revenue to animal services during the third quarter of 2010.
PASSED and APPROVED this 19th day of October, 2010.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer