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HomeMy WebLinkAbout91-13 RESOLUTIONRESOLUTION NO.91-13 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $9,392.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FOR THE FIRST QUARTER OF 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 $9,392.00 representing donation revenue to Animal Services for the First Quarter of 2013. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. Lo PASSED and APPROVED this 7th day of May, 2013. ATTEST: By: 4 b, A � — e J.;&' SONDRA E. SMITH, City Clerk/Treasurer ttinrnrr : FAYETTEVILLE *�_ City of Fayetteville, Arkansas Budget Adjustment Form Budget Year Division: Animal Services Request Date 2013 Department: Development Services 4/8/2013 BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Recognize and allocate donation revenue from the first quarter of 2013 BuX et Director Date 1Dat0 Departmen irector tb `PQ,J, C�- 11.� 4- It- zo l3 Finance Director Date hie t�if ' Date Y to V12.0724 Adjustment Number Prepared By: Justine Lentz kspringer Reference: Budget & Research Use Only Type: A B C D E P General Ledger Date Posted to General Ledger Checked / Verified Initial Date Initial Date V TOTAL BUDGET ADJUSTMENT 9,392 9,392 Increase /(Decrease) Project.Sub Account Name Account Number Expense Revenue Number Donations -Animal Shelter 1010.0001.4808.00 ;u 9,197 03048 . 1 Donations -Animal Shelter 1010.0001.4808.00 u - 195 03049 . 1 Building & grounds maint 1010.2740.5400.00 9,197 03048 -.1 Veterinary supplies 1010.2740.6200.03 33 195 03049 1 ' KAJustine Middleton\Budget\BA 1st Qtr 2013 Don Rev ,.Y m ; , � 1 of 1 City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 5/7/2013 City Council Meeting Date Agenda Items Only Justine Lentz Community Services Development Services Submitted By Division Department Hcuon Kequirea• Recognize donation revenue to Animal Services for the 1st quarter of 2013. Approval of a Budget Adjustment in the total amount of $9392.00. $9,392 Cost of this request see attached detail Account Number see attached detail Category / Project Budget Funds Used to Date Animal Services Donations Program Category / Project Name Animal Services Project Program / Project Category Name General Project Number Remaining Balance Fund Name Budgeted Item �x Budget Adjustment Attached Department l ire&or Date City ey Date Finance and Internal Services Director Date -13 Chiet of 5(aff _ Date Mayor Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City- 12 3 P 01: 12 l � V Clerk's Office t - Received in Mayor's Office ,omments: Staff recommends approval of the budget adjustment in the amount of $9392.00 Revised January 15, 2009 N CITY COUNCIL AGENDA MEMO THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE To: City Council Thru: Yolanda Field, Dir. Communit ices; Jeremy Pate, Dir. Community Development From: Justine Lentz, Animal Services Superintendent Date: April 8, 2013 Subject: Approval of a Budget Adjustment for Animal Services Division PROPOSAL: Animal Services would like to recognize donation revenue from the first quarter of 2013. These funds are donated by private citizens and organizations to benefit the animals cared for by Animal Services. RECOMMENDATION: Staff recommends approval of a budget adjustment to budget the Animal Services Donation Revenue for the first quarter of 2013. BUDGET IMPACT: Recognize Animal Shelter Donations in the amount of $9392.00 RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $9,392.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FOR THE FIRST QUARTER OF 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 $9,392.00 representing donation revenue to Animal Services for the First Quarter of 2013. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses. its sincere appreciation for the donations. PASSED and APPROVED this 7t' day of May, 2013. APPROVED: IIn ATTEST: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer