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HomeMy WebLinkAbout151-15 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 151-15 File Number: 2015-0349 ANIMAL SERVICES DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $39,089.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FOR THE FIRST AND SECOND QUARTERS OF 2015 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 amount of $39.089.00 representing donation revenue to Animal Services for the first and second quarters of 2015. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby expRs%W t1� III/,I sincere appreciation for the donations. Y OF PASSED and APPROVED on 9/1/2015 ; FAYETTEVILLE: i •'9 GJ �� Attest: ; `o ',, Sondra E. Smith, City Clerk Treasurer Page 1 Printed on 912115 City of Fayetteville, Arkansas. 113 WestMourrt 72701et Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2015-0349 Agenda Date: 9/1/2015 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 2 ANIMAL SERVICES DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $39,089.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FOR THE FIRST AND SECOND QUARTERS OF 2015 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 amount of $39.089.00 representing donation revenue to Animal Services for the first and second quarters of 2015. 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 91212015 Justine Lentz Submitted By City of Fayetteville Staff Review Form 2015-0349 Legistar File ID 9/1/2015 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 7/29/2015 Submitted Date Action Recommendation: Animal Services/ Development Services Department Division / Department Recognize and allocate donation revenue from citizens to the Fayetteville Animal Services program made during the first and second quarters of 2015. Approval of a budget adjustment in the amount of $39,089.00 see attached detail Account Number 33048-1 and 33049-1 Project Number Budgeted Item? No Budget Impact: General fund Fund Animal Services Misc. Donations Current Budget Funds Obligated Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment Remaining Budget Project Title $ 39,089.00 1$ 39,089.00 V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: QQ�,1 I ✓1 /N� Comments: Staff recommends approval of a budget adjustment in the amount of $39,089.00 CITY OF • . Fayee�le ARKANSAS MEETING OF SEPTEMBER 1, 2015 TO: Mayor and City Council CITY COUNCIL AGENDA MEMO THRU: Yolanda Fields, Director of Community Resources Jeremy Pate, Director of Development Services FROM: Justine Lentz, Animal Services Superintendent DATE: 7/29/15 SUBJECT: Approval of Budget Adjustment for Animal Services Program RECOMMENDATION: Staff recommends approval of budget adjustment to allocate the Animal Services donation revenue. BACKGROUND: Animal Services would like to recognize donation revenue from citizens and businesses made during the first and second quarters of 2015. These funds are donated by citizens and organizations to benefit the animals cared for by the Animal Services program. DISCUSSION: BUDGET/STAFF IMPACT: Recognize animal shelter donations in the amount of $39,089 Attachments: Budget adjustment Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division: Animal Services Adjustment Number 201 5 Dept.: Development Services Requestor: Justine Lentz BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize and allocate donation revenue from citizens made to the Animal Services program during the first and second quarters of 2015. COUNCIL DATE: 9/1/2015 LEGISTAR FILE ID#: 2015-0349 13ctrl1f wtcti Fe U' 7/29/2015 11:24 AM RESOLUTION/ORDINANCE Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: Date TOTAL Account Number 39,089 39,089 Increase / (Decrease) Expense Revenue Project.Sub# Project Sub AT v.20150402 Account Name 1010.0001.4808.00 - 38,826 33048 1 RE Donations - Animal Shelter 1010.2740.5200.03 1010.2740.5210.00 5,000 1,500 - - 33048 33048 1 1 EX EX Veterinary Supplies Minor Equipment 1010.2740.5400.00 1010.0001.4808.01 32,326 - - 263 33048 33049 1 1 EX RE Building & Grounds Maintenance Donations - Animal Shelter Spay/Neuter 1010.2740.5200.03 263 - 33049 1 EX Veterinary Supplies C:\Users\dmccoy\Desktop\0349 1 of 1