Loading...
HomeMy WebLinkAbout160-11 RESOLUTIONRESOLUTION NO. 160-11 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $22,329.00 TO RECOGNIZE REVENUE FROM THE ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT FOR REPLACEMENT OF A FENCE, SIGN AND TREES DUE TO THE WIDENING OF STATE HIGHWAY 16 NEAR THE CITY SHOP AREA 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 in the amount of $22,329.00 to recognize revenue from the Arkansas State Highway and Transportation Department for the replacement of a fence, sign and trees due to the widening of State Highway 16 near the city shop area. A copy of the budget adjustment is attached as Exhibit "A". PASSED and APPROVED this 6th day of September, 2011. APPROVED: ATTEST: --��-BY: L� 1 �' .c{./ Lq ►1'4u�C�. SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form V11.0425 Budget Year 2011 Division: Parks & Recreation Department: Parks & Recreation Request Date 8/22/2011 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION To recognize the donation of $22,329 for replacement of trees, fencing and signage to be removed and/or replaced do to HWY 16 East Widening Project. 8/22/2011 Division Head Date udget Director Date partm -rtt a or F' a L, " r 'rector ,p 8/22/2011 "7/7e1)72-71-1 i Date f Date I Dte. Prepared By: Tracie Martin Reference: bfell Budget & Research Use Only Type: A BCDEP General Ledger Date Posted to General Ledger Checked / Verified trritial Date Initial Date TOTAL BUDGET ADJUSTMENT 22,329 22,329 Account Name Gain/loss-sale of assets Fixed assets Increase / (Decrease) Project.Sub Account Number Expense Revenue Number 4470.0947.4881.02 22,329 11027. 1 4470.9470.5801.00 22,329 11027 . 1 C:\Users\bfell\AppData\Local\Temp\xPgrpwise\doViewFile (version 1) EXHIBIT A 1 of 1 Connie Edmonston Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements City Council Meeting Date Agenda Items Only Division Action Required: Parks & Recreation Department Approval of Resolution and Budget Adjustment to recognize revenue in the amount of $22,329 from the Arkansas State Highway Department to replace the fence, sign and trees due to the widening of Highway 16 East by the City Shop area on Happy Hollow Road. Cost of this request ((VD,c1470.. 5.30 r, 00 $ Account Number fl 02-7- I Project Number Budgeted Item Category / Project Budget Program Category / Project Name Funds Used to Date Program / Project Category Name Remaining Balance Fund Name Budget Adjustment Attached x Date $-24- A rney Date ,,./--az.;(L. 2,4 Finan e and ntemal ervices Director Date 4/Le Ay Date Previous Ordinance or Resolution # 80-11 Original Contract Date: Original Contract Number: Comments: Revised January 15, 2009 v' awe eville THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and City Council Thru: Don Marr, Chief of Staff From: Connie Edmonston, Parks & Recreation Directo l - Date: August 23, 2011 Subject: Resolution and budget adjustment to recognize revenue in the amount of $22,329 from the Arkansas State Highway Department to replace the fence, sign and trees due to the widening of Highway 16 East by the City Shop area on Happy Hollow Road. PRQJ OSAL: At the May 20, 2011 City Council meeting, Resolution 80-11 was approved to convey city property to the Arkansas State Highway Department for improvements planned for Highway 16 East. Part of this land donated to the state contained the City Shop area's northern fence for security around the complex, entry sign and trees. The Arkansas State Highway Department consented to pay the cost to replace the fence, sign and trees in order to accommodate the improvements to Highway 16 East. RJ COMVIMENppTIO.N: Approval of resolution and budget adjustment to recognize revenue in the amount of $22,329 from the Arkansas State Highway Department to replace the fence, sign and trees due to the widening of Highway 16 East by the City Shop area on Happy Hollow Road. BUD9ET IMPACT: There is no budget impact. Request is to recognize the revenues to replace the fence, sign and trees affected by the widening of Highway 16 by the City's Parks and Recreation Department, Transportation Department, Fleet Division, Solid Waste Division, and Recycling Center. Attachment: Proposed Area Map RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $22,329.00 TO RECOGNIZE REVENUE FROM THE ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT FOR REPLACEMENT OF A FENCE, SIGN AND TREES DUE TO THE WIDENING OF STATE HIGHWAY 16 NEAR THE CITY SHOP AREA 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 in the amount of $22,329.00 to recognize revenue from the Arkansas State Highway and Transportation Department for the replacement of a fence, sign and trees due to the widening of State Highway 16 near the city shop area. A copy of the budget adjustment is attached as Exhibit "A". PASSED and APPROVED this 6th day of September, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer HWY 16 IMPROVEMENTS PROPOSED RIGHT-OF-WAY TO A.H.T.D.