HomeMy WebLinkAbout79-10 RESOLUTIONRESOLUTION NO. 79-10
A RESOLUTION AMENDING THE 2010 CITY BUDGET BY APPROVING A
BUDGET ADJUSTMENT TO RECOGNIZE A 2010 COMMUNITY
DEVELOPMENT BLOCK GRANT REVENUE INCREASE OF $55,208.00
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 amends the
2010 city budget by approving a budget adjustment, a copy of which is attached to this
Resolution as Exhibit "A" and incorporated herein as if set out word for word, to recognize a
2010 Community Development Block Grant revenue increase of $55,208.00.
PASSED and APPROVED this 18th day of May, 2010.
APPROVED:
By:
ATTEST:
LIO ELD JO '� 1 ;. , Mayor
SONDE. SMITH, City C erk/Treasurer
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City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
2c'1D
-2899—
Department: Operations
Division: Community Resources
Program: Public Services
Date Requested
4/16/2010
Adjustment Number
Project or Item Added/Increased:
Increase Public Services NWA Free Health Center
Account by $20,000. Increase Public Facilities NWA
Free Health Center account by $857. Increase Public
Facilities Domestic Violence Shelter account by $34,351.
Project or Item Deleted/Reduced:
None - Revenue Increased
Justification of this Increase:
2010 CDBG Funding increased by $55,208.
Justification of this Decrease:
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EXHIBIT
Account Name
Increase Budget
Account Number
Amount Project Number
NWA Health Clinic
NWA Health Clinic
2180 4970 5390 14 20,000
2180 4990 5390 14 857
Domestic Violence Shelter
2180 4990 5390 27 34,351
Account Name
Decrease Budget
Account Number Amount Project Number
Grant Funding
2180 0918 4320 00 55,208
Divisiead
udget Director
Deprtmen irector
Finance Director
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Chief
of Sy'oi
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Date
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Date
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Date
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Date
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Budget & Research Use Only
Type: A B C
Requested By
General Ledger Date
Posted to General Ledger
V.090403
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Rachel
Initial Date
Yolanda Fields
Submitted By
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
J,jio
Ciouneeting Date
Agenda Items Only
Community Services
Division
Action Required:
Development Services
Department
Approval of budget adjustment to recognize grant revenue increase of $55,208.00 to the 2010 Community
Development Block Grant.
Cost of this request
2180.0918.4320.00
Account Number
Project Number
Category / Project Budget
Program Category / Project Name
Funds Used to Date Program / Project Category Name
CDBG
Remaining Balance Fund Name
Budgeted Item Budget Adjustment Attached
X
Department Dir tor
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Cig�l�ttorney
Finance and Internal Services Director
0112,141d
Date
yZ2�
Date
- 7410
Date
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
Comments: Staff recommends approval of the budget adjustment.
Revised January 15, 2009
�Fave..eville
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
ARKANSAS;
www.accessfayettevitle.org
CITY COUNCIL AGENDA MEMO
To: Mayor and Council
Thru: Jeremy Pate, Director of Development Services
From: Yolanda Fields, CS Director
Date: April 15, 2010
Subject: 2010 Community Development Block Grant (CDBG) Increase
PROPOSAL:
Fayetteville has been a Community Development Block Grant (CDBG) Entitlement city since 1975. Funding is
based on a formula allocation that takes into account such factors as population, percent of low/moderate
income persons, and the number of housing units. This process sets aside CDBG funds for the City of
Fayetteville each year that the Community Services Division submits an annual "Action Plan" outlining the
proposed use for the funds to the U.S. Department of Housing & Urban Development (HUD). If the Action Plan
meets HUD requirements, an agreement is received. This agreement must be executed, returned to the HUD
field office in Little Rock and then sent to Washington D.C. for the release of funds.
Grant amounts vary each year dependent upon funding levels authorized by Congress through the annual
federal budget process. The estimated award for the 2010 budget was $649,000.00 — the actual grant amount is
$704,208.00. The increase will be used to help fund the Free Health Clinic and to rehab the public facility
located at 1932 Garland as noted in the grant funding detail below:
Grant Funding Detail:
Administration $ 84,784
Housing Rehabilitation Program $354,832
Redevelopment $ 56,384
Arts Live Theatre $ 29,603
Big Brothers Big Sisters of NWA $ 8,500
Credit Counseling of Arkansas $ 11,911
LifeSource $ 14,986
NWA Free Health Center (Public Serv.) $ 20,000 (increase of $20,000)
Ozark Guidance $ 5,000
Transportation Program $ 9,000
Fayetteville Public Library $ 5,200
Life Styles $ 20,265
NWAEDD $ 29,904
NWA Free Health Center (Public Fac.) $ 19,488 (increase of $857.00)
1932 Garland Rehab $ 34,351 (increase of $34,351.00)
Grant Total $704,208 (Total Increase of $55,208.00)
THE CITY OF FAYETTEVILLE, ARKANSAS
RECOMMENDATION:
Staff recommends approval of the budget adjustment to recognize the grant revenue increase of $55,208.00 to
the 2010 Community Development Block Grant.
BUDGET IMPACT:
Increase to CDBG Grant Revenue of $55,208.00.
RESOLUTION NO.
A RESOLUTION AMENDING THE 2010 CITY BUDGET
BY APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE A
2010 COMMUNITY DEVELOPMENT BLOCK GRANT REVENUE
INCREASE OF $55,208.00
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 amends the
2010 city budget by approving a budget adjustment, a copy of which is attached to this
Resolution as Exhibit "A" and incorporated herein as if set out word for word, to recognize a
2010 Community Development Block Grant revenue increase of $55,208.00.
PASSED and APPROVED this 18th day of May, 2010.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
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ASSISTANT SECRETARY FOR
COMMUNITY PLANNING AND DEVELOPMENT
U.S. DEPARTMENT 01? HOUSING ANIS URBAN DEVELOI'MENr
WASHINGTON, oe 2041a7OOO
April 9, 2010
The Honorable Lioneld Jordan
Mayor of Fayetteville
113 West Mountain Street
Fayetteville, AR 72701-6069
RECEIVED
APR 1'1 2010
CITY Of FAYETTEVILLE
MAYOR'S OFFICE
Dear Mayor Jordan:
I am pleased to inform you of your Fiscal Year (FY) 2010 allocations for the Office of
Community Planning and Development's (CPD's) formula programs. The CPD formula
programs provide funding for housing, community and economic development activities, and
assistance for low- and moderate -income persons and special populations across the country.
FY2010 funding for these programs was included in Public Law 111-117, signed by
President Obama on December 16, 2009.
Your community has the following amounts available in FY2010:
Community Development Block Grant $704,208
HOME Investment Partnerships $ 0
Housing Opportunities for Persons with AIDS $ 0
Emergency Shelter Grants $ 0
I would like to highlight two important matters for this funding cycle. First, the Department
urges grantees to consider the needs of returning veterans and their families in the design and
administration of these formula programs. Our fellow Americans have served our nation on the
battlefields of Iraq and. Afghanistan and countless other places around the globe. Many veterans are
returning to our communities with wounds and injuries that may make it difficult for them to find
housing or support themselves and/or their families. I ask that you consider their sacrifice and
ensure that these men and women receive every appropriate consideration in the use of these funds
at the local level.
Second, it is important that HUD have complete performance measurement data for its
formula grant programs to report to Congress, the Office of Management and Budget, and the
public at large. Grantees must report outcome indicators for all open activities in the Integrated
Disbursement and Information System (IDIS) to assess their performance toward achieving their
objectives and outcomes in their Consolidated Annual Performance and Evaluation Report.
www.hud.gov espanol.hud.gov
We have a challenging journey ahead, but I believe with your help we can successfully meet
those challenges. Hook forward to working with you. If you or any member of your staff has
questions, please contact your local CPD office director.
Sincerely,
9.A
Mercedes Marquez
Assistant Secretary
2