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HomeMy WebLinkAbout83-14 RESOLUTIONRESOLUTION NO. 83-14 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $9,588.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FOR THE FIRST QUARTER OF 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 as Exhibit "A", in the total amount of $9,588.00 representing donation revenue to Animal Services for the first quarter of 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 6th day of May, 2014. APPROVED: ATTEST: B By: 444 ‘. SONDRA E. SMITH, City Clerk/Tratnar,,,, 00 ,,,� ..c.>,;°' 0Y OF"*SG;:- -�^ FAYETTEVILLE: °L= Pc2 ✓S °,.(Pe City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar V Budget Year 2014 Division: Animal Services Dept.: Development Services Requestor: Lentz, Justine Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize and allocate donation revenue from citizens and businesses made to Fayetteville Animal Services during the first quarter of 2014. RESOLUTION/ORDINANCE COUNCIL DATE: 5/6/2014 LEGISTAR FILE ID#: 2014-0172 BUDGET &•INFORMATION MANAGEMENT USE xe'v%w SpY',.ge,r 4/2/2014 11:2 9 AM Budget Director Date TYPE: DESCRIPTION: Animal Donations 2014Q1 GLDATE: POSTED: TOTAL Account Number 9,588 9,588 Increase / (Decrease) Expense Revenue Project.Sub# Project Sub 1010.0001.4808.00 1010.2740.5400.00 1010.0001.4808.01 1010.2740.5200.03 9,563 25 9,563 33048 33048 25 33049 33049 1 1 1 1 AT RE EX RE EX v.20140331 Account Name Donations - Animal Shelter Building & Grounds Maintenance Donations - Animal Shelter Spay/Neuter Veterinary Supplies C:\Users\jm idd leton\AppData\Roaming\L5\Temp\76147353-5b30-4899-b572-03305475ad 6b 1 of 1 Justine Lentz Submitted By City of Fayetteville Item Review Form 2014-0172 Legistar File Number 5-6-14 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Action Required: Development Services Department A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $9,588.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FOR THE FIRST QUARTER OF 2014. Does this item have a cost? -$9,588.00 No Cost of this request 1010.0001.4808.00 Account Number 33048 / 33049 Project Number Budgeted Item? Yes $54,136.00 Animal Services Donations Category or Project Budget Program or Project Name $0.00 Animal Services Project Funds Used to Date Program or Project Category $63,724.00 General Remaining Balance Budget Adjustment Attached? Yes Fund Name Previous Ordinance or Resolution # Original Contract Number: Comments: Staff reco ends approval of the budget adjustment in the amount of $9,588.00 y/1 i/H EO�EOEO V20130812 1\0_ NA) a�ve.levi:le THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor Jordan and City Council Thru: Jeremy Pate, Director of Community Development From: Justine Lentz, Animal Services Superintendent Date: April 2, 2014 Subject: Approval of a Budget Adjustment for Animal Services Division PROPOSAL: Animal Services would like to recognize donation revenue from citizens and businesses made during the first quarter of 2014. These funds are donated by private citizens and organizations to benefit the animals cared for by Animal Services. All of the funds, except those donated specifically for our income based spay/neuter program, are going into the building and ground maintenance donation expense account. RECOMMENDATION: Staff recommends approval of a budget adjustment to budget the Animal Services Donation Revenue. BUDGET IMPACT: Recognize Animal Shelter Donations in the amount of $9,588 RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $9,588.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FOR THE FIRST QUARTER OF 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 as Exhibit "A", in the total amount of $9,588.00 representing donation revenue to Animal Services for the first quarter of 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 6th day of May, 2014. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer