HomeMy WebLinkAbout193-14 RESOLUTIONRESOLUTION NO. 193-14
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT RECOGNIZING
HAZMAT SERVICES REVENUE RECEIVED BY THE FIRE DEPARTMENT
THROUGH OCTOBER 2014
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, recognizing hazmat services
revenue received by the Fire Department through October 2014 in the amount of $2,951.00.
PASSED and APPROVED this 6th day of November, 2014.
APPROVED. ATTEST:
By:
LISA BRANSON, Deputy City Clerk
City of Fayetteville, Arkansas
Text File
File Number: 2014-0448
113 West Mountain Street
Fayetteville, AR 72701
479-575-8323 TDD -
479-521-1316
Agenda Date: 11/6/2014
In Control: City Council
Agenda Number: A. 6
Version: 1 Status: Passed
File Type: Resolution
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT RECOGNIZING HAZMAT
SERVICES REVENUE RECEIVED BY THE FIRE DEPARTMENT THROUGH OCTOBER 2014
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, recognizing hazmat services revenue
received by the Fire Department through October 2014 in the amount of $2,951.00.
City of Fayetteville, Arkansas
Page 1 Printed on 11!7/2014
City of Fayetteville Staff Review Form
2014-0448
Legistar File ID
11/6/2014
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
David Dayringer
Submitted By
10/15/2014
Submitted Date
Fire /
Fire Department
Action Recommendation:
Division / Department
Approval of a budget adjustment in the amount of $2,951.00 to recognize 2014 Hazmat Services Revenue received
from Washington County and increase related expense budget.
Budget Impact:
1010.3040.5218.01
Account Number
Project Number
Budgeted Item? Yes
Does item have a cost? No
Budget Adjustment Attached? Yes
General Fund--Hazmat Equipment
Fund
Project Title
Current Budget $
Funds Obligated $
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
57,123.00
52,926.14
4,19€ .86
2,951.00
' 7,147.86
Previous Ordinance or Resolution #
Original Contract Number:
Comments:
Approval Date:
V20140610
CITY OF
ttv!1e
ARKANSAS
MEETING OF NOVEMBER 6, 2014
TO: Mayor and City Council
FROM: David Dayringer, Fire Chief
DATE: October 15, 2014
CITY COUNCIL AGENDA MEMO
SUBJECT: Approval of a budget adjustment in the amount of $2,951.00 to recognize
2014 Hazmat Services Revenue received from Washington County and increase related
expense budget.
RECOMMENDATION:
Approval of a budget adjustment in the amount of $2,951.00 to recognize 2014 Hazmat
Services Revenue received from Washington County and increase related expense budget.
DISCUSSION:
The City of Fayetteville has received $2,951.00 of Hazmat Services Revenue from Washington.
County. The Fire Department would like to utilize the revenue to complete the outfitting of a
secondary hazmat unit and offset costs for the Fayetteville Hazmat Team. It will also be utilized
to cover expenses for training and related expenses. These purchases will be vital to the
efficient and effective operation of the Hazmat Response Operations of the Fire Department.
BUDGET/STAFF IMPACT:
Increase expenses to correspond with hazmat services revenue received through October 2014
Attachments:
Budget Adjustment for Hazmat Revenue
Mailing Address:
113 W. Mountain Street
Fayetteville, AR 72701
www.fayettevi l le -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:
This Budget Adjustment will take funding from the HazMat Revenue Account -1010.0001.4401.08 which will reflect
revenue from Hazmat Services from Washington County of $2,951 and place it in 1010.3040.5218.01--HazMat
Equipment to assist in the further outfitting of a secondary hazmat unit and offset costs for Fayetteville Haz-Mat Team
and cover expenses for training and related expenses.
RESOLUTION/ORDINANCE
COUNCIL DATE:
LEGISTAR FILE ID#:
11/6/2014
2014-0448
Barbara/ rcv Fell
10/15/2014 3:45 PM
Budget Director Date
TYPE:
DESCRIPTION:
GLDATE:
POSTED:
TOTAL
2,951 2,951
Increase / (Decrease) Project.Sub#
Account Number Expense Revenue Project Sub AT Account Name
v.20140829
1010.3040.5218.01
2,951 EX HAZMAT Equipment
1010.0001.4401.08
2,951 RE HAZMAT Interlocal Revenue
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