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HomeMy WebLinkAbout75-13 RESOLUTIONRESOLUTION NO.75-13 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $2,100.00 REPRESENTING DONATION REVENUE TO THE POLICE DEPARTMENT DURING THE FIRST QUARTER OF 2013 IN SUPPORT OF OFFICER SERVICE AWARDS AND GENERAL RECOGNITION 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 $2,100.00 representing donation revenue to the Police Department during the First Quarter of 2013 in support of officer service awards and general recognition. PASSED and APPROVED this 161h day of April, 2013 APPROVED: ATTEST: By: By: O LD JO , Mayor SONDRA E. SMITH, City Clerk/Treasurer 7rrrp��i .���`V .�R �• Y •0 G F FAYETTEVILLE; %�s•9�KAN5P� J�.�•. ./* ,,,I �O ,, `�``` V12.0724 Budget Year Division: Police 2013 1 Department: Police City of Fayetteville, Arkansas Budget Adjustment Form Request Date 4/16/2013 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Acceptance of donations to the Fayetteville Police Department in support of officer service awards and general recognition. Division Hea - Date Budget Director Date 0. Depart ent Director Date Finance Date Date 5 D to Prepared By: Reference: Type: A Budget & Research Use Only. B C D E General Ledger Date Posted to General ledger Checked / Verified Willie Newman 10 Initial Date Initial Date TOTAL BUDGET ADJUSTMENT 2,10.0 .. 2,1;00 Increase / (Decrease) Project.Sub Account Name Account Number �E-xpense Revenue Number Donations Police Dept 101.0.0001.4808.02 Ri 21100 03044 6 Employee recognition 1010.2920.5329.00 2,100 03044 : 6 H:1WillieT nadonsWar 20131BA - Mar 2013 1 of 1 City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 4/16/2013 City Council Meeting Date Agenda Items Only Greg Tabor Police Police Submitted By Division Department $ 2,100.00 $ 9,759.00 Police Dept Donations Cost of this request Category / Project Budget Program Category / Project Name 1010-2920-5329.00 $ 7,593.40 Donation Account Number Funds Used to Date Program / Project Category Name 03044-6 $ 2,165.60 General Project Number Budgeted Item Remaining Balance Fund Name Budget Adjustment Attached Previous Ordinance or Resolution # Date Original Contract Date: _ 3- 21 I ?, Original Contract Number: Date qo� gk- . (�- ,,1.�..._ 3 - 2.1 .2013 Finance and Internal Services Director Date gm- a---.):Z- 1=3 Chief of St Date q Mayor Da e Comments: Received in City 3-25 -1 3 P 0 4: 0 7 R C V D Clerk's Office g A/ Received in Mayor's Office Revised January 15, 2009 THE CITY OF FAYETTEVILLE, ARKANSAS POLICE DEPARTMENT 100-A West Rock Street Fayetteville, AR 72701 P (479) 587-3555 'F (479) 587-3522 CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and Members of the City Council From: Greg Tabor, Chief of Police Date: March 27, 2013 Subject: Recognize Various Donations to Fayetteville Police Department PROPOSAL: Periodically, businesses and/or citizens of Fayetteville will make monetary donations to the Police Department to enhance our services or to recognize our personnel. During the first quarter of 2013, the Police Department received donations totaling $2,100.00. The checks were deposited into the City's General Fund and are tracked through the City's Project Accounting System to insure that the donors intended purpose is met. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. RECOMMENDATION: Staff recommends acceptance of these donations to the Fayetteville Police Department and approval of the attached budget adjustment in the amount of $2,100.00. If you should have any comments or questions regarding these donations, please contact me at extension 500. BUDGET IMPACT: Increase expense budgets to correspond with Police Department donations revenue received during 2013. Telecommunications Device for the Deaf TDD (479) 521-1316 113 West Mountain - Fayetteville, AR 72701 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $2,100.00 REPRESENTING DONATION REVENUE TO THE POLICE DEPARTMENT DURING THE FIRST QUARTER OF 2013 IN SUPPORT OF OFFICER SERVICE AWARDS AND GENERAL RECOGNITION 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 $2,100.00 representing donation revenue to the Police Department during the First Quarter of 2013 in support of officer service awards and general recognition. PASSED and APPROVED this 16t" day of April, 2013. , Mel N" ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer 21119b.EL11109 :IbLfb0Et20:1 mME?9`iLbh004.11 .uti ��� t 0��009 ■u :�5 6 L �0't `� �0:� •u� � g2 60.0 i ���' 'i' �� ; �ji ,I ;, �� �!; '� l � ,� jjj'; ��' i�ll�l�l 1u.1 mlIE191 b 000b :IEFS EFE?Ob 2 EFO:l allb 9 Ef"I ODaii PAY TO THE OR DER OF DARRYL ANDREWS DBA 08/06 DARRYL ANDREWS STATE FARM INS AGENT 3396 N FUTRALL DR. FAYETTEVILLE,AR 72703 479-442-6784 -f-&'404,11AII'in JQi)i��(I A ,f- 3403 ((- ( 3 70-7443/711 DATE EZShield' PLUS Check Fraud Protection & ID Restoration DOLLARS STATE FARM BANK P0BOX 2316 BLOOMING N, IL 61702-2316 FOR II'003 311- l:07L174430:L0L29890531I0 1110 504 190 -408 29008 7 21: 000 26.6 L 50 2112