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HomeMy WebLinkAbout222-14 RESOLUTIONRESOLUTION NO.222-14 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $7,9000.00 RECOGNIZING DONATION REVENUE TO THE FAYETTEVILLE POLICE DEPARTMENT IN SUPPORT OF OFFICER SERVICE AWARDS, GENERAL RECOGNITION AND REPAIR OF THE VANDALIZED POLICE MEMORIAL MONUMENT 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 $7,900.00 recognizing donation revenue to the Fayetteville Police Department in support of officer service awards, general recognition and repair of the vandalized police memorial monument. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. PASSED and APPROVED this 16th day of December, 2014. ATTEST: — By: ���� Cps SONDRA E. SMITH, City Clerk/Treasurer vee® K OT ° ° FAYE-T—lEVf�L . s `^ ®�i��ddddi0 "6' i� e,, City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 ® 479-575-8323 TDD - 479-521-1316 Text File File Number: 2014-0548 Agenda Date: 12/16/2014 Version: 1 Status: Passed In Control: City Council File Type: Resolution Agenda Number: A8. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $7,900.00 RECOGNIZING DONATION REVENUE TO THE FAYETTEVILLE POLICE DEPARTMENT IN SUPPORT OF OFFICER SERVICE AWARDS, GENERAL RECOGNITION AND REPAIR OF THE VANDALIZED POLICE MEMORIAL MONUMENT 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 $7,900.00 recognizing donation revenue to the Fayetteville Police Department in support of officer service awards, general recognition and repair of the vandalized police memorial monument. 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 1211712014 City of Fayetteville Staff Review Form 2014-0548 legistar File ID 12/16/2014 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Greg Tabor 11/24/2014 Police / Police Department Submitted By Submitted Date Division / Department Action Recommendation: Approval of a budget adjustment in the amount of $7,900 for the recognition of various donations received by the Fayetteville Police Department during 2014 in support of officer service awards, employee recognition, and repair of police memorial. Budget Impact: 1010-2920-5210,00/5329.00 Account Number General Fund 33044-1/6 Police Donations Project Number Project Title Budgeted Item? No Current Budget $ 20,113.00 Funds Obligated $ 8,126.33 Current Balance $ 11,986.67 Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment Remaining Budget $ 7,900.00 $ 19,886.67 __..__--_--.. V20140710 Previous Ordinance or Resolution # Original Contract Number: Comments: Approval Date: & R L W CITY OF Tay, ARKANSAS MEETING OF [MONTH, DAY YEAR] TO: Mayor and City Council FROM: Greg Tabor, Chief of Police DATE: November 24, 2014 CITY COUNCIL AGENDA MEMO SUBJECT: Recognize Various Donations to Fayetteville Police Department RECOMMENDATION: Staff recommend acceptance of these donations to the Fayetteville Police Department and approval of the attached budget adjustment in the amount of $7,900.00. If you should have any comments or questions regarding these donations, please contact me at extension 500. BACKGROUND: Periodically, businesses, organizations, and/or citizens of Fayetteville will make monetary donations to the Police Department to enhance our services or to recognize our personnel. DISCUSSION: In 2014, the Police Department received donations totaling $7,900.00. The donations were deposited into the City's General Fund and are tracked through the City's Project Accounting System to insure that the donors intended purpose is met. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. BUDGET/STAFF IMPACT: The budget impact will consist of an increase in expense budgets equal to the Police Department donations received during 2014. There is no impact on staffing related to this agenda item. Attachments: Budget Adjustment Copies of FPD Donations Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Chambers Bank Kenneth R. Mourton Po Elm609 Fayetteville, AR 72703 PO BOX 17 3441 Fayettevilie,•AR 72702 CHECK 479-587-0360 81-�0506 / 8029 1:08 290?0081: 60 L 1888811' 344 1 56-382 Mart Sores, finC. Wellt Far o•Bank Ohlo, N.A.2376. 8 O BOX k3 O 1 DATE. CHECK NUMI�I=i� --' TBXarkttia, 7X 75�4-1426 PAY EXACTLY THIS AMOUNT AMOUNT 0 L 23?559118 1:04120 38 241: 9600064065'in P1ede Properties Mgmt, Inc 0 N. Leverett°Ave #11 Fayetteville, AR12701 DATE 12/11/2013 `:Bank of Arkansas 3500 N College Fayetteville, AR 72103 NET AMOUNT PAY FIVE; HUNDRE DOLLARS $500.00 TO THE ORDER OF Fayettville Police Department Signature " casKProsnptly, Not Wild After iza gays 1150044 1911' 1:08 290 139 21:8090 2 1 248 711' 'p Ow 1 S i Aur roR.QED SIGNq rurtee 4�^i 11900 139 3i1' 1:08 290 15 381: 00 70­206� 1� 11' �4 Wi (lie Newman 100 W- Kook 15f• II UNIVERSITY OF ARKANSAS. Office of Research and. Economic Development I--, 1((o Willit- lVcvvmm !oo w- KOok 45f. Iii +v t t/mor o V Arn 5. Ro-v►r. i d,C 1:�nry%,j +t c U� cie- a4A— 4se-anIA Aelj Span s0red ,,,fvLw,5 pov'A e.s earcllj i _/ 1 STANLEY J. KANDZARI 1 YA.+ ELAINE KANQZAARI PAMELA KANDZARI s5 VILLA glace AQRGANT5WJV' 1, WV 26505-2414 69-376/519 AL 4 0 6.•0 �N1 i Huntington huntlngton.com NP -0:0519037.60. 0 toL2 295701104060 NORA 13 STf ENS 2499 INO#3:lIIAN D STEYENS 51-7028Q111 143 HANKS HILL 8I7 t7 SiC3RR5, CT6z88-23i6 PH:18U �328.7061 h Osto ttlma�o,maoir Pay to the Or�o�� % Dollars for is 2 1 1 1 i 0 26 2r; L. 11. 2723 ES, INC. NO $ 0 r z b arvesc com M ?X OOO 27 2 v ..>r:"08 2gO0i 2 : Ci0 2 Ly ?549ii• 1112740Sill 1:08 29088 3 21: e1-161 064331 829 THE BANK OF FAYETTEVILLE MEMBER FDIC DATE 10 / 10 / 14 EXPENSE CHECK ACCOUNT NUMBER 3 89 One thousand & 00/100 dollars AMOUNT ****1i000.00 FAYETTEVILLE POLICE DEPARTMENT Pv 100 WEST ROCK STREET A, To FAYETTEVILLE AR 72701 THE ORDER OF AUTHORIZED SIGNATURE 11'064331110 1;08290 L6 L91: 70000034112 20363 CROWNE GROUP LLC 519 W DICKSON ST. FAYETTEVILLE, AR 72701 j 1$1-161-829 dATE. f M c PAY TO THE OROE �< ` DOLLARS ().4E SCIIITH B[pIX Sf AFE! FAYEITEYIl1E. ARWUISRS 72701 THE BANK OF FAYETTEVILLE 4794"-H uaian�po FOR 11'0 203630+1:08 290 L6 191: 7005378 20 2124 ONe5 L BW KWAS?2' PAYEPfEVI1Ji, ANKiW5A572701 NELSON-BERNA FUNERAL HOME THE BANIC OF FAYETTEVILLE 479A444444 MEM0fA7GC P.O. BOX 8982 81-161-829 FAYETTEVILLE, AR 72703 10/6/2014 R C O PAY TO THE Fayetteville Police Department $ --100.00 ORDER OF Y p m a One Hundred and 00/100s a**arrr*'a**«rxr**axa tr**rv*a*w*,rnExw*r*vvaet*atw*vvv e�*** DOLLARS Fayetteville Police Department 8 Attention: Awards Committee 100-A West Rock Street Fayetteville, AR 72701 MEMO 1, ttt79Ds1GNAruRE Awards Committee 00 2 L 210ol 1:08 290 L6 L91: 8004 58980 DOE'S 316 W DICKSON ST. FAYETTEVILLE, AR 72701 ONE SOUTH BLACK srRtw FAYFMV W E, ARKANSAS 7270) 81-, 6, -829 8' NP u50 16 i9 7111 408 290 L6 194- ?00 1157 Silo 4342 BEARD'S FUNERAL CHAPEL & CREMATORY 855 S. HAPPY HOLLOW RD. FAYETTEVILLE, AR 72701-7244 81-43-829 /1 A DATE Simmons Bank 0 FOR 00043420 i:0829004321: 05 318 335u' I WEST END BAR LLC 81-87/M 1883 PH. 479-799-6434 237 S LOCUST AVE FAYETTEVILLE, AR 72701-5939 2AI1j_��IJA BANK arvest.corn 1:0829008721: 1883 00483791�9ll- w P.. O. Box 4245 i. F.iyetleville, AR 72 4 79-443-3301 *--250.00 ->ignalUre nanK Or ArKansas 929 10/0()/2014 5 2 1'# FAQ PAY -T' THE . o���� OF �ayett THE J3AI1iC OF FOETTEV1LlE, HA. l Rt 80UTH BLOCK STRbM FAYEi CE511LLEt,AiiKP1iS/�S 72iUI 81 161182J V2014 M �xrdw*Yr�rx*rwrwaww**+►***a*t77 +raxwawxwrct.W*r*wk*artx Fl30LlAii5 ii'0L6355u' il:08290LGL9l: 7002809Sill a..-.,.i_._n!xl:::.0.07..2: . 5.0.59.53� !►° u'L00532788Lu' 1:02L309379i: 60L8739GLu' 1 17462 Legacy National Bank P O Box0490 LECY SG9daU5AR 72768 Nond Bank TO THE Fayetteville Police Department ORDER Y P OF PAY Five Hundred and 00/1,00 QOLLARS Fayetteville Police Dept 100 West Rock Street Fayetteville, AR 72701 DATE 81-885/829 11 /14/2014 v0 L 746 211" I:08 29088581: 900000 L9n' Legacy National Bank Fayetteville Police Department Document Date Document Number Description _. .... . 11/6/2014 11132014 11132014 AMOUNT $500.00** 17462 11/14/2014 ........... .:. Base Amount NetAmount $500.00 $500.00 Total $500.00 $500.00 L$''s�44WA N>a' P.O. BOX 1009 Ars�'cu i y SEARGY, ARKANSAS 72143 6HECK NO. DATE GiiECK AMC3UfYi (_� 17b60g Ii/o,6120z4 �z501.00 EXPENSE CHECK PAY ' rwww awrtw �w t r tww*wxw r ****w*wkx r*w*w �x rxwrrw*w*r:r** t** t* TV,10 ,iijTNDREA FIFTY :AND 0`01 00 ro Fayetteville Police Dept r THE ORDER Awards Committee aOF te;' 100-1. West' -Rock Street r, Fayetteville, AR 72701 nua�iis�a�atuE ' � 11' 1 7060911' 1:08 290 L 5 3BI: 0 L001110 T-S-60 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division: Police Adjustment Number 2014 Dept.: Police Requestor: W. Newman BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Establish expense and revnue budgets for clontions received by the Fayetteville Police Department in 2014. RESOLUTION/ORDINANCE COUNCIL DATE: LEGISTAR FILE ID#: 12/16/2014 2014-0548 13a,rba,rcll FeW 11/24/2014 10:28 AM Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: Date TOTAL Account Number 7,900 7,900 Increase (Decrease) Expense Revenue Proiect.Sub. Project Sub AT v.20141113 Account Name 1010.0001.4808.02 1,500 33044 1 RE Donations -. Police Department 1010.2920.5210.00 1,500 - 33044 1 EX Minor Equipment 1010.0001.4808.02 - 6,400 33044 6 RE Donations - Police Department . ........ 1010.2920.5329.00 6,400 33044 6 EX Employee Recognition C:\Users\dmccoy\AppData\Roaming\L5\Temp\1 336d345-5462-4b85-9215-3e3525a36b5e 1 of 1