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HomeMy WebLinkAbout204-11 RESOLUTIONRESOLUTION NO. 204-11 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $20,000.00 REPRESENTING DONATION REVENUE TO THE ANIMAL SERVICES DIVISION BY THE ESTATE OF SUSANNAH A. PORTER AND EXPRESSING GRATITUDE FOR THE BEQUEST 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 $20,000.00 representing donation revenue to the Animal Services Division by the estate of Susannah A. Porter. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere gratitude for this bequest. PASSED and APPROVED this 6th day of December, 2011. APPROVED: ATTEST: LISA BRANSON, Deputy City Clerk \ Gcn � e ea ®FAYETTEVILLE; -iotaE8E64no. City of Fayetteville, Arkansas Budget Adjustment Form V11.0425 Budget Year 2011 Division: Animal Services Department: Development Services Request Date 11/15/2011 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Recognizing donation revenue to the Fayetteville Animal Shelter from the estate of Mrs. Susannah Porter. Divi on e Budget Direc or Departmd e for Date kta5.1,04 Date t -t5 -2.o -v) Finance Director Date hie e / taff Date ate Prepared By: Justine Middleton Reference: jmiddleton Budget & Research Use Only Type: A B C D E P General Ledger Date Posted to General Ledger Checked / Verified Initial Date Initial Date TOTAL BUDGET ADJUSTMENT 20,000 20,000 Increase / (Decrease) Project.Sub Account Name Account Number Expense Revenue Number Donations -Animal Shelter 1010.0001.4808.00 20,000 Building & grounds maint 1010.2740.5400.00 20,000 03048 . 1 K:\Justine Middleton\Budget\BA Porter Donation.xls tr .0 a EXHIBIT a 1 of 1 Justine Middleton Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/6/2011 City Council Meeting Date Agenda Items Only Community Services Division Action Required: Development Services Department Recognize donation revenue to Animal Services from the estate of Mrs. Susannah A. Porter in the amount of $20,000. Cost of this request Account Number 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 Finance and Internal Services Director 1 1 -Igo 2oi Date Date ii/Dae/ Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City 11-15-1 11'05:38 R C V D Clerk's Office Received in Mayor's Office Comments: Revised January 15, 2009 THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE www.accessfayettevi l l e.org CITY COUNCIL AGENDA MEMO siu To: City Council Thru: Yolanda Field, Dir. Communit e' , es; Jeremy Pate, Dir. Community Development From: Justine Middleton, Animal Services 1 erintendent Date: November 15, 2011 Subject: Approval of a Budget Adjustment for Animal Services Division PROPOSAL: The Fayetteville Animal Shelter was made a beneficiary of the James L. and Susannah A. Porter Trust. Mrs. Susannah Porter passed away in August of this year. She was an avid animal lover and constant supporter of the Fayetteville Animal Shelter. She loved her Yorkshire Terriers, Burgundy, Chardonnay, Gardenia Adair and Scarlett O'Hara. The Shelter is extremely grateful for her support and this donation. RECOMMENDATION: Staff recommends approval of a budget adjustment to budget the Animal Services Donation Revenue to recognize the gift from Mrs. Susannah Porter . BUDGET IMPACT: Recognize Animal Shelter Donations in the amount of $20,000.00 RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $20,000.00 REPRESENTING DONATION REVENUE TO THE ANIMAL SERVICES DIVISION BY THE ESTATE OF SUSANNAH A. PORTER AND EXPRESSING GRATITUDE FOR THE BEQUEST 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 $20,000.00 representing donation revenue to the Animal Services Division by the estate of Susannah A. Porter. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere gratitude for this bequest. PASSED and APPROVED this 6th day of December, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer