HomeMy WebLinkAbout38-13 RESOLUTIONRESOLUTION NO.38-13
A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL
AMOUNT OF $4,296.00 RECOGNIZING UNAPPROPRIATED BOND
MONIES FOR TRAIL IMPROVEMENTS
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 $4,296.00
recognizing unappropriated bond monies for trail improvements.
PASSED and APPROVED this 5t' day of March, 2013.
APPROVED:
ATTEST:
By: - By: Z
O ELD JO , Mayor SONDRA E. SMITH, City Clerk/Treasurer
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City of Fayetteville, Arkansas V12.0724
Budget Adjustment Form
Budget Year Division: • Transportation Services Request Date Adjustment' Number
2013 Department: Transportation Services 3/5/2013
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION
This budget adjustment recognizes unappropriated bond monies for trail improvements.
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Prepared By: John Nelson
Divisio ead
Date
ineison
/
Reference:
Date
Budget`& Research Use Only
B dget.Director
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Type A B G D
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Depart = nt Director
Date
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General Ledger Date
Finance Director ,
Date
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Posted to General Ledger
Chief tiff.
Date
Initial
Date
Q,
Checked / Verified'
ate
Initial
Date
TOTAL BUDGET ADJUSTMENT 4,2;96_ , ;. 4,29fi
Increase / (Decrease)
Pcpjeet.Sub
Account":Name
Accouq,,, urnt er Expense Revenue
NuM ; er,
Trails .
4"520 9550
b81405 4;296. ..
06036 1002
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4520 0952
S-- t1 4,296
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k:\01_Financ'ial Services\Budget\2013 Budget\Transportation\Budget Adjustments\BA Form 2,013_Bond
1 of 1 .
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
3/5/2013
City Council Meeting Date
Agenda Items Only
John .Nelson Transportation Transportation Services
Submitted By Division Department
Action .Required:
A resolution approving a budget adjustment in the amount of $4,296 recognizing unappropriated bond monies for trail
improvements.
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'fig 4
Cost of this request
Account Number
Category / Project Budget
Funds Used to Date
Program Category / Project Name
Program / Project Category Name
o by36 $ -
Project Number Remaining Balance Fund Name
Budgeted Item X Budget Adjustment Attached
i
2_ 5:J
Departm t Director Date
ttorney Date
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Date
d -_
Date
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Date
Comments:
Previous Ordinance or Resolution # 5277
Original Contract Date:
Original Contract Number:
Received in Cite- i 5'- i 3 a 0 i:? 1 R v
Clerk's Office
URREDReceived in
Mayor's Office
Revised January 15, 2009
Zay
®ARKANSAS®
CITY COUNCIL AGENDA MEMO
To: Mayor and City Council
Thru: Don Marr, Chief of Staff
Paul Becker, Finance Director
From: John Nelson, Management Accounting Coordinator
Date: February 15, 2013
Subject: Transportation Bond Trail Improvements
PROPOSAL:
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
A resolution approving a budget adjustment in the amount of $4,296 recognizing unappropriated bond monies
for trail improvements.
RECOMMEN>,DATION:
In September 2006 voters approved a bond issue for the purposes of improving the City's transportation system.
An initial $800,000 for trail projects was completed and the remaining $1.3 million of authorized bonds for trail
projects were issued in 2009.
BU,D ET IMEACT•
The attached budget adjustment will fund Transportation Bond Trail Improvements.
RESOLUTION NO.
A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL
AMOUNT OF $4,296.00 RECOGNIZING UNAPPROPRIATED BOND
MONIES FOR TRAIL IMPROVEMENTS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section l: 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 $4,296.00
recognizing unappropriated bond monies for trail improvements.
PASSED and APPROVED this 51h day of March, 2013.
J 14 \ •ITM
LIONELD JORDAN, Mayor
ATTEST:
By:
SONDRA E. SMITH, City Clerk/Treasurer