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HomeMy WebLinkAbout23-13 RESOLUTIONRESOLUTION NO.23-13 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $18,626.00 REPRESENTING DONATION REVENUE TO THE ANIMAL SERVICES DIVISION FOR THE FOURTH QUARTER OF 2012 AND INCLUDING A GRANT AWARD FROM THE ASPCA IN THE AMOUNT OF $4,500.00 TO FUND THE ANIMAL SHELTER'S TRANSPORT PROGRAM FOR 2013 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 $18,626.00 representing donation revenue to the Animal Services Division for the fourth quarter of 2012 and including a grant award from the ASPCA in the amount of $4,500.00 to fund the animal shelter's transport program for 2013. PASSED and APPROVED this 5 h day of February, 2013. APPROVED: C ATTEST: -----� By: N LD JO A ayor SO DRA E. SMITH, City Clerk/Treasurer K ��� a��,`-,•o' GAT Y °F �z0 AYE7�-EVt���:z= '',, �� � i� t t►rit � ey``, City of Fayetteville, Arkansas Budget Adjustment Form Budget Year Division: Animal Services I Request Date 2013 Department: Development Services 1 /8/2013 V12.0724 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Recognize and allocate donation revenue for the 4th quarter of 2012 and a 2012 grant from the ASPCA to fund the transport program in 2013 in the amount of $4,500. Prepared By: . Fell, Barbara Division Head Date Reference: Budget & Research Use Only dget Director, - Date AMWIte, Type: A B C E P De art nt Director Date 40iA t ^ k3� 20A-3 General Ledger Date Finance Director Date Q Posted to General Ledger Initial Date Chief o taffDate IL 3 Checked / Verified . initial Date C-IVIayZr D to TOTAL BUDGET ADJUSTMENT 18,626 18,626 Increase / (Decrease) Project.Sub Account Name AccountNumberExpense Revenue Number - Building & grounds'maint 1010.2740.5400.00 12,634 03048 1 _ Use of Prior,`Fund Balance. 1010.0001.4999.97 12684 Veterinary supplies 1010:.2740.5200:03 1;404 - 03049 1 Use of PriorFund Balance 1010.0001.4999.97 1,404 Special`projects 1010.2740.5342.01 4,500 10026 1 Use of°Prior Fund Balance .1010.0001.4999.97 4,500 Building &grounds maint 1010.2740.5400,.00 88.03048 1 Donations -Animal Shelter 1010.0001.4808.00 88 City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 2/5/2013 City Council Meeting Date Agenda Items Only Justine Lentz Community Services Development Services Submitted By Division Department Action Required: Recognize donation revenue to Animal Services for the 4th quarter of 2012. Approval of a Budget Adjustment in the total amount of $, 18,626.00.00 including a grant from the ASPCA in the amount of $4,500 to fund the Shelter's transport program in 2013. $18,626 $ - Animal Services Donations Cost of this request Category / Project Budget Program Category / Project Name see attached detail $ - Animal Services Project Account Number Funds Used to Date Program / Project Category Name see attached detail $ - General Project Number Remaining Balance Fund Name Budgeted Item �x Budget Adjustment Attached �x ?or ,,, ot-IS-Zct 3 Previous Ordinance or Resolution # Departme irector Date Original Contract Date: l 2'_ t3 Original Contract Number: Ci Att y Date Finance and Internal Services Director Date Received in City Clerk's Office Chief of S ff c i ay Date Received in / Mayor's Office D e Comments: Staff recommends approval of the budget adjustment in the amount of $18,626.00 Revised January 15, 2009 THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE CITY COUNCIL AGENDA MEMO To: City Council Thru: Yolanda Field, Dir. Community s; Jeremy Pate, Dir. Community Development Dely ��"Y�e- From: Justine Lentz, Animal Services Superi endent al Date: January 8, 2013 Subject: Approval of a Budget Adjustment for Animal Services Division PROPOSAL: Animal Services would like to recognize donation revenue from the fourth quarter of 2012. These funds are donated by private citizens and organizations to benefit the animals cared for by Animal Services. This includes a grant from the ASCPA in the amount of $4,500 to fund the shelter's transport program for 2013. RECOMMENDATION: Staff recommends approval of a budget adjustment to budget the Animal Services Donation Revenue for the fourth quarter of 2012. BUDGET IMPACT: Recognize Animal Shelter Donations in the amount of $18,626.00 RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $18,626.00 REPRESENTING DONATION REVENUE TO THE ANIMAL SERVICES DIVISION FOR THE FOURTH QUARTER OF 2012 AND INCLUDING A GRANT AWARD FROM THE ASPCA IN THE AMOUNT OF $4,500.00 TO FUND THE ANIMAL SHELTER'S TRANSPORT PROGRAM FOR 2013 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 $18,626.00 representing donation revenue to the Animal Services Division for the fourth quarter of 2012 and including a grant award from the ASPCA in the amount of $4,500.00 to fund the animal shelter's transport program for 2013. PASSED and APPROVED this 5t' day of February, 2013. APPROVED: LIONELD JORDAN, Mayor ATTEST: SONDRA E. SMITH, City Clerk/Treasurer