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HomeMy WebLinkAbout151-13 RESOLUTIONRESOLUTION NO.151-13 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $8,000.00 TO RECOGNIZE ADDITIONAL REVENUE GENERATED THROUGH OPERATION OF THE MEADOW STREET MUNICIPAL PARKING DECK 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 total amount of $8,000.00 to recognize additional revenue generated through operation of the Meadow Street Municipal Parking Deck. PASSED and APPROVED this 2nd day of July, 2013. APPROVED: ATTEST: 10.1 SOND1kA E. SMITH, City Clerk/Treas��r o 1rl1,,i U; FAYETTEVILLE_' • kANsp• s��s`s eTON City of Fayetteville, Arkansas Budget Adjustment Form V12.0724 Budget Year Division: Parking & Telecommunications Request Date Adjustment Number 2013 Department: Utilities Director 6/11 /2013 BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION To recognize revenues generated by the Meadown Street Municipal Parking Deck (levels one and three). Prepared By: Sharon Waters Division Head Date S Waters ? ��� Reference: t Dir&dor (f Date Budget & Research Use Only Type: A B C D E P Dep itme Director Date RJAq (�.��, ,�, 6 I '.- 7iot3 General Ledger Date Finance Director Date Posted to General Ledger C lef f Staf Date Initial Date i O `j Checked / Verified M or Date Initial Date TOTAL BUDGET ADJUSTMENT 8,000 8,000 Increase / (Decrease) Project.Sub Account Name Account Number Expense Revenue Number Trans to Hotel 2130.9130.5711.03 i3 8,000 . Rent -Hotel Parking Rev 2130.0913.4426.08 u 3,000 Rent-3rd Level 2130.0913.4426.06 u 5,000 . J:Wy Documents\PARKINGNunicipal Deck\BA for Hotel Deck Revenue - 2013 1 of 1 City of Fayetteville Staff Review Form Sharon Waters Submitted By City Council Agenda Items and Contracts, Leases or Agreements 7/2/2013 City Council Meeting Date Agenda Items Only Parking Management Division Utilitiies Services Department Action Kequirea: Resolution to approve a budget adjustment in the amount of $8,000.00 to recognize additional revenues generated the Meadow Street Municipal Parking Deck. $ 7,000.00 Cost of this request 2130-0913-4426-08 2130-0913-4426-06 Account Number Category / Project Budget 2,160.00 $ 3,709.00 Funds Used to Date (5,869.00) Parking Revenue Program Category / Project Name Mun Deck - Level 1 Mun Deck - Level 3 Program / Project Category Name Parking Fund Project Number Remaining Balance Fund Name Budgeted Item Budget Adjustment Attached Previous Ordinance or Resolution # Date / Original Contract Date: Original Contract Number: Date 4 ( FLJ,„e, a- O - zo13 Finance and Internal Services Director Date Received in City - ? 1 - 1 3 c : 31 c V Clerk's Office u yChiefofff Date Received in / Mayor's Office Mayor LIZ Da e Revised January 15, 2009 EW MZayleevIlle CITY COUNCIL AGENDA MEMO THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE To: Mayor Lioneld Jordan and City Council Thru: Don Marr, Chief of Staff David Jurgens, Utilities Director From: Sharon Waters, Parking and Telec munications Manager Date: June 11, 2013 Subject: Resolution to Approve a Budget Adjustment in the Amount of $8,000.00 to Recognize Additional Revenues Generated by the Meadow Street Municipal Parking Deck PROPOSAL: Last October, the Chancellor Hotel began leasing the first and third levels of the municipal parking deck located on Meadow Street behind the hotel. Since the reopening of the newly renovated hotel, parking revenues generated by these two levels has increased. This budget adjustment recognizes the increase in revenues that is generated by the revenue machines located at the deck, and the offsetting expense that is transferred back to the hotel. BACKGROUND: When the Cosmopolitan Hotel was in full operation and leased both levels of the parking deck, a revenue budget was established each year in the amount of $6,000.00 to recognize revenue generated by the revenue machines at the entrance gates at levels one and three. The hotel leases these two levels from the City of Fayetteville, and by contract, City staff operates the revenue machines and remits the net revenues back to the hotel. No funds were budgeted in 2012 due to the hotel being vacant. Now that the hotel is fully operational now, both of these levels are generating revenue again. We also began accepting credit card payments at these locations which increased this revenue even more. This budget adjustment will establish a budget for this revenue in 2013. - - - - - BUDGET IMPACT: Anticipated revenues generated from the first and third level of the parking deck are $8,000.00 per year. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $8,000.00 TO RECOGNIZE ADDITIONAL REVENUE GENERATED THROUGH OPERATION OF THE MEADOW STREET MUNICIPAL PARKING DECK 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 total amount of $8,000.00 to recognize additional revenue generated through operation of the Meadow Street Municipal Parking Deck. PASSED and APPROVED this 2nd day of July, 2013. APPROVED: LIONELD JORDAN, Mayor ATTEST: SONDRA E. SMITH, City Clerk/Treasurer