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HomeMy WebLinkAbout205-11 RESOLUTIONRESOLUTION NO. 205-11 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT TO REFLECT $28,550.00 FOR REVENUE RECEIVED BECAUSE OF THE SALE OF A 1997 KME RENEGADE PUMPER FIRE TRUCK 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 the attached budget adjustment to reflect $28,550.00 for revenue received because of the sale of a 1997 KME Renegade Pumper Fire Truck. PASSED and APPROVED this 6th day of December, 2011. APPROVED: Bv: ATTEST: LISA BRANSON, Deputy City Clerk David Dayringer 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 Fire Division Action Required: Fire Department A resolution approving a budget adjustment in the amount of $28,550.00 to recognize revenue received from the auction and sale of Unit 27 - 1997 KME Renegade Pumper Fire Truck. Cost of this request 4470.9470.5802.00 Account Number 03019/1 Project Number Budgeted Item 52,623.00 Category / Project Budget 13,987.15 Fire Apparatus Purchases Program Category / Project Name Fire Improvements Funds Used to Date Program / Project Category Name 38,635.85 Sales Tax Capital Improvements Remaining Balance Fund Name Budget Adjustment Attached X Departme City Attorn Date 116v Z2..)2e)(I Date Fin_nc • a : Internal Se " ices Director 100r// /// Daie /0 ate Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: 1L-21-1tPO4:33 RCVD Received in City Clerk's Office K Received in Mayor's Office Comments: Revised January 15, 2009 THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS Yyet rg CITY COUNCIL AGENDA MEMO To: Mayor and City Council From: David Dayringer, Fire Ch. f Date: December 6, 2011 Subject: A resolution approving a budget adjustment in the amount of $28,550.00 to recognize revenue received from the auction and sale of Unit 27 - 1997 KME Renegade Pumper Fire Truck. PROPOSAL: The Fayetteville Fire Department's 1997 KME Renegade Pumper Fire Truck (Unit 27) has been taken out of service and replaced with a 2010 Ferrara Pumper (Unit 40). The 1997 KME Renegade Pumper Fire Truck was auctioned through GovDeals and sold to the Braggs Fire Department for the amount of $28,550.00. Fire Department staff would like to recognize this revenue to fund current and future fire and rescue apparatus needs. The department currently has an inflatable rescue boat which is aging and regularly repaired. The department is experiencing an increased number of water rescue calls, including one day this year which required 34 water rescue responses within a six hour period. The increased demand has created the need for an additional rescue boat which includes different features, such as a hard bottom, to better meet the needs of the department and citizens. If approved, staff intends to utilize a portion of the recognized revenue for this purpose. RECOMMENDATION: Staff recommends a resolution approving a budget adjustment in the amount of $28,550.00 to recognize revenue received from the auction and sale of Unit 27 - 1997 KME Renegade Pumper Fire Truck. BUDGET IMPACT: The attached budget adjustment will recognize revenue in the amount of $28,550.00 to increase the Fire Apparatus Purchases capital project. RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT TO REFLECT $28,550.00 FOR REVENUE RECEIVED BECAUSE OF THE SALE OF A 1997 KME RENEGADE PUMPER FIRE TRUCK 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 the attached budget adjustment to reflect $28,550.00 for revenue received because of the sale of a 1997 KME Renegade Pumper Fire Truck. PASSED and APPROVED this 6th day of December, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form V11.0425 Budget Year 2011 Division: Fire Department Department: Fire Department Request Date 12/6/2011 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Recognize revenue received from the auction and sale of Unit 27 - 1997 KME Renegade Pumper Fire Truck Division Head Budget Director Depa i ire Date Date Mayor Prepared By: Ginny Gundlach Reference: ggundlach Budget & Research Use Only Type: A B C D E P General Ledger Date Posted to General Ledger Checked / Verified ate Initial Date Initial Date Account Name TOTAL BUDGET ADJUSTMENT 28,550 28,550 Increase / (Decrease) Project.Sub Account Number Expense Revenue Number Vehicles and equipment 4470.9470.5802.00 28,550 03019. 1 Gain/loss-sale of assets 4470.0947.4881.02 28,550 03019. 1 G:\Divs\Fire\Financial\Agenda Items\Unit 27 Auction Revenue\BA_Unit 27 Auction Revenue_Decl 1.xis 1 of 1