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HomeMy WebLinkAbout211-14 RESOLUTIONRESOLUTION NO. 211-14 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $22,529.00 REPRESENTING DONATION REVENUE TO THE YVONNE RICHARDSON COMMUNITY CENTER FOR 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, in the total amount of $22,529.00 representing donation revenue to the Yvonne Richardson Community Center for October 2014. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. PASSED and APPROVED this 2nd day of December, 2014. APPROVE ATTEST: By: 41` • SONDRA E. SMITH, City Clerk/Treasurer • ' ,•• it -•'j f- Jf` �E+l iil4iilli��}Y• City of Fayetteville, Arkansas Text File File Number: 2014-0487 113 West Mountain Street Fayetteville, AR 72701 479-575-8323 TDD - 479-521-1316 Agenda Date: 12/2/2014 In Control: City Council Agenda Number: A. 7 Version: 1 Status: Passed File Type: Resolution A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $22,529.00 REPRESENTING DONATION REVENUE TO THE YVONNE RICHARDSON COMMUNITY CENTER FOR 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, in the total amount of $22,529.00 representing donation revenue to the Yvonne Richardson Community Center for October 2014. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. City of Fayetteville, Arkansas Page 1 Printed on 12/3/2014 City of Fayetteville Staff Review Form 2014-0487 Legistar File ID 12/2/2014 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Alan Spann Submitted By 11/7/2014 Submitted Date Parks & Recreation / Parks & Recreation Department Action Recommendation: Division / Department A resolution to approve a Budget Adjustment in the amount of $22,529 recognizing and allocating donation revenue from citizens and businesses made to the Yvonne Richardson Community Center (YRCC) in October 2014. Budget Impact: 1010.5280.5342/1010.5280.5400.00 Account Number 33051.1001/33051.1002 Project Number Budgeted Item? Yes Does item have a cost? No Budget Adjustment Attached? Yes 1010 - General Fund Parks and Recreation Donations Project Title Current Budget $ Funds Obligated $ Current Balance Item Cost Budget Adjustment Remaining Budget 44,414.00 13,351.52 31,062.48 22,529.00 Is 53,591.48 Previous Ordinance or Resolution # Original Contract Number: Comments: V20140710 Approval Date: 1(:).-1,44 CITY OF v ARKANSAS TO: Mayor and City Council THRU: Don Marr, Chief of Staff Kit Williams, City Attorney Connie Edmonston, Parks and Recreation Director STAFF MEMO FROM: Alan Spann, Recreation Superintendent DATE: November 7, 2014 SUBJECT: Recognition of donations to Yvonne Richardson Community Center (YRCC) RECOMMENDATION: Parks and Recreation staff recommend the approval of a Budget Adjustment in the amount of $22,529 recognizing and allocating donation revenue from citizens and businesses made to the Yvonne Richardson Community Center (YRCC) in October 2014. BACKGROUND: A variety of citizen groups and businesses made donations in October 2014 to be used to maintain free YRCC programming or to improve equipment and facilities. DISCUSSION: Approval allows for the recognition of funds, along with allocation of funds toward their intended usage, according to the donating party. This includes funding free programs for at -risk youth, program equipment needs, and the purchase of new gym flooring. (See attached detail list of donations.) BUDGET/STAFF IMPACT: Recognize YRCC donations in the amount of $22,529. Attachments: YRCC Donation Breakdown Staff Review Form Budget Adjustment Form Mailing Address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov .1. -� I 1 [ ! § \ o 1 10/10/2014 r 10/10/2014 0 0 0 Date G/L Revenue Account Amount Donation Received From Donation to be used for GIL Expense Account r ,,„ F $/ § ._ ( § k 1010.0001.4808.0333051.1001 1010.0001.480803 33051.1001 ±410? 3:11_=.111_02 'Champions for Kids Yvonne Richardson Charitable Trust (Nolan Richarson) 7 7 a IFaYetteville Alumni Foundation YRCC - Pion -owl -tat Activities EYRCC-?mmnfinnal Activities YRCC - promotional Activities 2 1 i 0 1.n o.oo14 W 0001 0)\§ o 2' th 14 (kk�� & City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year 2014 Division: Parks & Recreation Dept.: Parks & Recreation Requestor: Alan Bearden Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize and allocate donation revenue from citizens and business made to the Yvonne Richardson Community Center (YRCC) in October 2014. RESOLUTION/ORDINANCE COUNCIL DATE: LEGISTAR FILE ID#: 12/2/2014 2014-0487 13 AN'ZJLircv Fe,LL 11/12/2014 1:13 PM Budget Director Date TYPE: DESCRIPTION: GLDATE: POSTED: TOTAL 22,529 22,529 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub 1010.5280.5342.00 1010.5280.5400.00 1010.0001.4808.03 1010.0001.4808.03 15,029 7,500 - 33051 - 33051 15,029 33051 7,500 33051 1001 1002 1001 1002 AT EX EX RE RE v.20140829 Account Name Promotional Activities Building & Grounds Maintenance Donations - YRCC Donations - YRCC C:\Users\dmccoy\AppData\Roaming\L5\Temp\81 a7a986-cb74-441 a-9db7-69a917ee89b4 1 of 1