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HomeMy WebLinkAbout126-14 RESOLUTIONRESOLUTION NO. 126-14 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $4,000.00 RECOGNIZING PUBLIC ACCESS TELEVISION FEE REVENUE TO BE USED FOR PROMOTIONAL ACTIVITIES 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 in the amount of $4,000.00 recognizing public access television fee revenue to be used for promotional activities. A copy of the budget adjustment is attached to this Resolution as Exhibit "A". PASSED and APPROVED this 15th day of July, 2014. APPROVED: ATTEST: SONDRA E. SMITH, City Clerk/Treasurer `o° \.-:..K. / % 'ii �G F �i :�`�,•• G1TY •.'9J% o l7. 'AYET?EVI<<E , :%.1,' S/.•' • 4NitSP "N`,` "F . Nl► 13` `'‘ City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year 2014 Division: Government Channel Dept.: Communications & Marketing Requestor: Fritz Gisler Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Transfer funds from Public Access Fees revenue account to Media Services Promotional Activities account to pay for Public Access promotional activities. RESOLUTION/ORDINANCE COUNCIL DATE: 7/1/2014 LEGISTAR FILE ID#: 2014-0272 Keviwspri -ems' 6/20/2014 9:16 AM Budget Director Date TYPE: DESCRIPTION: GLDATE: POSTED: / TOTAL 4,000 4,000 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub AT Account Name v.20140619 1010.0001.4449.00 4,000 51022 1101 RE Public Access Television Fees 1010.0600.5342.00 4,000 51022 1101 EX Promotional Activities C:\Users\fgisler\AppData\Roaming\L5\Temp\c0519533-105e-41 bc-8805-3d77e1 d02720 1 of 1 City of Fayetteville Staff Review Form 2014-0272 Legistar File ID 7/15/2014 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Fritz Gisler Submitted By 6/20/2014 Submitted Date Government Channel / Communications & Marketing Department Division / Department Action Recommendation: Recognize $4,000 in revenue from Public Access Television fees to pay for promotional activities for Public Access Television, and approve a budget adjustment. Budget Impact: 1010.0600.5342.00 Account Number 51022.1101 Project Number Budgeted Item? Yes Does item have a cost? No Budget Adjustment Attached? Yes 1010 - General Fund Public Access Television Fees Current Budget Funds Obligated Current Balance Project Title Item Cost $ Budget Adjustment $ Remaining Budget 758.00 758.00 4,000.00 4,758.00 Previous Ordinance or Resolution #I Original Contract Number: Approval Date: V20140610 Comments: A budget adjustment will move $4,000.00 from Public Access TV Fees revenue account to the Media Services Promotional Activities account to pay for promotional activities for Public Access Television. 4/24/14 (4‘k- /?0 dm. y//r CITY OF aye tevijle TO: City Council THRU: Lindsley Smith, Director of Communications FROM: Fritz Gisler, Director of Media Services DATE: July 1, 2014 SUBJECT: Receipt of Public Access Fees STAFF MEMO RECOMMENDATION: Recognize revenue from Public Access activity and approve a budget adjustment to allow expenditure for the promotion of Fayetteville Public Access Television. BACKGROUND: As per the contract to provide Public Access Television Services to the City of Fayetteville, Your Media, Inc. charges users for certain items. These items include things like contract production, DVD duplication, tape transfers, and blank recording media. These fees are deposited into and held in a trust account until such time as the Director of Media Services determines a need to use them for the support of Public Access Television. DISCUSSION: The amount in the trust account has reached $4,000.00. This amount has been deposited into the Public Access Television Fees revenue account at the City. The Executive Director of Your Media and the Director of Media Services would like to transfer those funds to the Promotional Activities account of Media Services to be utilized to conduct a promotional campaign for Fayetteville Public Access Television. The goal of the campaign is to increase awareness of both the learning opportunities and the new diverse programming that are available at Fayetteville Public Access Television. Among the activities planned: • Duplication and distribution of USB `thumb' drives that would have the FPAT logo on them. They would contain all the forms utilized by users, orientation information, and other promotional information. • Placement of targeted online advertising using outlets such as Google AdWords. • Strategic use of posters, drop cards, disc cases, etc. that can carry messaging about FPAT and particular programs. • Synergistic joint activities (TBD) in conjunction with program producers to help promote viewership. BUDGET/STAFF IMPACT: Approval of the Budget Adjustment will increase the Promotional Activities budget for Media Services by $4,000.00. Mailing Address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $4,000.00 RECOGNIZING PUBLIC ACCESS TELEVISION FEE REVENUE TO BE USED FOR PROMOTIONAL ACTIVITIES 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 in the amount of $4,000.00 recognizing public access television fee revenue to be used for promotional activities. A copy of the budget adjustment is attached to this Resolution as Exhibit "A". PASSED and APPROVED this 15th day of July, 2014. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer FAYETTEVILLE CITY OF FAYETTEVILLE 113 WEST MOUNTAIN STREET FAYETTEVILLE, AR 72701 DATE: 6/05/2014 RECEIPT NO.: 140167769 RECEIPT DESCRIPTION Misc Recpt Community Access Television Public Access TV Fees Thank You! AMOUNT $ 4,000.00 RECEIVED FROM Community Access Television TOTAL AMOUNT $ 4,000.00 ACCTG RECEIVED BY ORIGINAL