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HomeMy WebLinkAbout112-11 RESOLUTIONRESOLUTION NO. 112-11 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $750.00 REPRESENTING REVENUE FROM PUBLIC ACCESS TELEVISION FEES COLLECTED BY THE PUBLIC ACCESS TELEVISION CONTRACTOR 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 $750.00 representing revenue from public access television fees collected by the public access television contractor. PASSED and APPROVED this 5th day of July, 2011. APPROVED: B ATTEST: „., By\umObanson Va i\ Qk SONDRA E. SMITH, City C rk/Tre surer City of Fayetteville, Arkansas Budget Adjustment Form V11.0222 Budget Year 2011 Division: Government Channel Department: Communications & Marketing Request Date 7/5/2011 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION The Communication Department would like to recognize revenue from the Public Access Television's first quarter services. These funds come from fees for business services to the City of Fayetteville through the contractor Your Media in the performance of the public access services contract with the City of Fayetteville. Specifically, the fees come from dubbing of DVDs, sales of blank DVDs, and fees from non -Fayetteville Washington County residents to take classes. Division Head Date udget Director - is- bit Department Director 0 Date cam, c - , L Financeeirector Date Geo-� Date 6 - 15 -9,011 Chief of,:taff a •r ate Prepared By: Reference: BARBARA FELL Budget & Research Use Only Type: A B C General Ledger Date Posted to General Ledger Checked / Verified E Initial Date Initial Date TOTAL BUDGET ADJUSTMENT 750 750 Increase / (Decrease) Project.Sub Account Name Account Number Expense Revenue Number Office supplies/printing Public Access Fees 1010.0600.5200.00 750 11022 . 1101 1010.0001.4449.00 750 11002 . 1101 H:\Budget\Budget Adjustments\2011 Budget\Barbara\Govemment Channel Public Access Fees Lindsley Smith Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 7/5/2011 City Council Meeting Date Agenda Items Only Communication Department Program Action Required: Government Channel Division Approval of Budget Adjustment budgeting the public access fees balance for the first quarter of 2011 in the amount of $750. 750.00 Cost of this request 1010.0600.5200.00 Account Number 11022 Project Number Budgeted Item $ 9,950.00 Category / Project Budget Materials & Supplies Program Category / Project Name 2,762.50 Government Channel Funds Used to Date Program / Project Category Name 7,187.50 General Remaining Balance Fund Name Budget Adjustment Attached x pament Directo Cites rney 6—/q --t( Date Date 6- IsazW'( Finance and Internal Services Director Date ,20 -o-fe Date 6 Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Cit9 6-1 5- 1 1 A U 9' d tc L V u Clerk's Office Comments: Staff recommends approval of this budget adjustment. Revised January 15, 2009 a'F veteville THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor Jordan and City Council From: Lindsley Smith, Communication Director$ Date: June 14, 2011 Subject: Approval of a Budget Adjustment for Government Channel PROPOSAL: The Communication Department would like to recognize revenue from the Public Access Television first quarter of 2011 for Public Access Television services. These funds come from fees for business services to the City of Fayetteville through the contractor Your Media in the performance of the public access services contract with the City of Fayetteville. Specifically, the fees came from dubbing of DVDs, sales of blank DVDs, and fees from non -Fayetteville Washington County residents to take classes. RECOMMENDATION: Staff recommends approval of a budget adjustment to budget the public access fees for the first quarter of 2011. BUDGET IMPACT: Increase the Government Channel Division budget by $750. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $750.00 REPRESENTING REVENUE FROM PUBLIC ACCESS TELEVISION FEES COLLECTED BY THE PUBLIC ACCESS TELEVISION CONTRACTOR 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 $750.00 representing revenue from public access television fees collected by the public access television contractor. PASSED and APPROVED this 5th day of July, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer