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HomeMy WebLinkAbout186-14 RESOLUTIONRESOLUTION NO. 186-14 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $8,132.00 TO FUND THE PAYMENT OF BUNKER GEAR PURCHASES AND VACCINATION EXPENSES FOR THE FIRE DEPARTMENT 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 to this Resolution, in the total amount of $8,132.00, to fund the payment of bunker gear purchases and vaccination expenses for the Fire Department. PASSED and APPROVED this 215# day of October, 2014. ATTEST: By: SONDRA E. SMITH, City ClcsOriammurer EFt K / •FAY City of Fayetteville, Arkansas Text File File Number: 2014-0435 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Agenda Date: 10/21/2014 In Control: City Council Meeting Agenda Number: A. 3 Version: 1 Status: Passed File Type: Resolution A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $8,132.00 TO FUND THE PAYMENT OF BUNKER GEAR PURCHASES AND VACCINATION EXPENSES FOR THE FIRE DEPARTMENT 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 to this Resolution, in the total amount of $8,132.00, to fund the payment of bunker gear purchases and vaccination expenses for the Fire Department. City of Fayetteville, Arkansas Page 1 Printed on 10/12/2015 City of Fayetteville Staff Review Form 2014-0435 Legistar File ID 10/21/2014 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item David Dayringer Submitted By 10/2/2014 Submitted Date Fire / Fire Department Action Recommendation: Division / Department Approval of a budget adjustment to move funds from Project #31303 Wildland Fire Gear to Project #33047 ACT 833 funds to provide funding for payment of bunker gear purchases and vaccination expenses. Budget Impact: Account Number 33047.1 Project Number Budgeted Item? Yes Does item have a cost? No Budget Adjustment Attached? Yes General Fund ACT 833 Current Budget Funds Obligated Current Balance Project Title 70,607.00 61,553.32 $ 9,053.68 Item Cost $ Budget Adjustment $ Remaining Budget 8,132.00 17,185.68 Previous Ordinance or Resolution Original Contract Number: Approval Date: V20140610 Comments: Funds moved would be $7,132 into Bunker Gear 1010.3020.5302.01.33047.1 to cover bunker gear purchases and $1,000 into 1010.3020.5314.00.33047.1 Professional Services to help cover vaccination expenses. CITY OF reC,ui�le ARKANSAS MEETING OF OCTOBER 21, 2014 TO: Mayor and City Council FROM: David Dayringer, Fire Chief DATE: October 2, 2014 CITY COUNCIL AGENDA MEMO SUBJECT: Staff recommends approval of a budget adjustment to move funds from Project #31303 Wildland Fire Gear to Project #33047 ACT 833 funds to provide funding for payment of bunker gear purchases and vaccination expenses. RECOMMENDATION: Staff recommends approval of a budget adjustment to move funds from Project #31303 Wildland Fire Gear to Project #33047 ACT 833 to provide funding for payment of bunker gear purchases and vaccination expenses. DISCUSSION: The Fayetteville Fire Department has completed the Wildland Fire Gear project. The funds remaining in Project #31303 were not needed because of changes in some of the wildland gear specifications. For this reason, funds remained after the purchases were completed. The moving of funds into the ACT 833 project number 33047 would allow for payment of present and future bunker gear purchases and vaccination expenses. BUDGET/STAFF IMPACT: The finances required for this project are already budgeted in Project #31303 Wildland Fire Gear and would be moved to Project #33047. So, impact would be moving funds between project funds with no new funding involved. Attachments: Budget Adjustment Mailing Address: 113 W. Mountain Street Fayetteville, AR 72701 www. Faye tt evi I l e - a r. g ov City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year 2014 Division: Fire Dept.: Fire Requestor: David Dayringer Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Approval of a budget adjustment to move funds from Project #31303 Wildland Fire Gear to Project #33047 ACT 833 funds to provide funding for payment of bunker gear purchases and vaccination expenses. RESOLUTION/ORDINANCE COUNCIL DATE: LEGISTAR FILE ID#: 10/21/2014 2014-0435 10/2/2014 2:56 01/4.4 Budget Director Date TYPE: DESCRIPTION: GLDATE: POSTED: TOTAL Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub AT Account Name 1010.0001.4308.00 8,132 33047 1 RE Fire Act 833 v.20140829 1010.0001.4308.00 (8,132) 31303 1 RE Fire Act 833 1010.3020.5302.01 7,132 33047 1 EX Bunker Gear 1010.3020.5302.01 (8,132) - 31303 1 EX Bunker Gear 1010.3020.5314.00 1,000 - 33047 1 EX Professional Services C:\Users\dmccoy\AppData\Roaming\L5\Temp\ec2felc6-01a4-4af8-8cf0-3c2ecf4c3e4e 1 of 1