HomeMy WebLinkAbout39-15 RESOLUTIONRESOLUTION NO. 39-15
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL
AMOUNT OF $23,098.00 REPRESENTING DONATIONS TO RANGER'S
PANTRY AND CDBG PROGRAM INCOME RECEIVED FROM TWO
HOUSING PROGRAM LIEN PAYOFFS
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
$23,098.00 representing Ranger's Pantry donations in the amount of $1,550.00 and CDBG
program income received from two housing program lien payoffs in the amount of $21,548.00.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses
its sincere appreciation for the donations to Rangers Pantry.
PASSED and APPROVED this 17'x' day of February, 2015.
APPROVED:
ATTEST:
By: s
SONDRA E. SMITH, City Clerk/Treasurer
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City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
479-575-8323
Text File
File Number: 2015-0045
Agenda Date: 2/17/2015 Version: 1 Status: Passed
In Control: City Council File Type: Resolution
Agenda Number: A. 2
CDBG PROGRAM INCOME AND RANGER'S PANTRY DONATIONS:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF
$23,098.00 REPRESENTING DONATIONS TO RANGER'S PANTRY AND CDBG PROGRAM
INCOME RECEIVED FROM TWO HOUSING PROGRAM LIEN PAYOFFS
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 $23,098.00
representing Ranger's Pantry donations in the amount of $1,550.00 and CDBG program income
received from two housing program lien payoffs in the amount of $21,548.00.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere
appreciation for the donations to Rangers Pantry.
City of Fayetteville, Arkansas Page 1 Printed on 211812015
City of Fayetteville Staff Review Form
2015-0045
Legistar File ID
2/17/2015
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Cherrell Lee 1/30/2015 Community Resources /
Development Services Department
Submitted By Submitted Date Division / Department
Action Recommendation:
Approval of Budget Adjustment recognizing Ranger's Pantry Donations from 2014 in the amount of $1,550 and
CDBG program income received from two Housing Program Lien payoffs in 2014 totaling $21,548
Budget Impact:
See Comments Below
2180 - CDBG
Account Number
Fund
See Comments Below
Project Number
Project Title
Budgeted Item? NA
Current Budget
Funds Obligated
Current Balance
$.
Does item have a cost? No
Item Cost
Budget Adjustment Attached? Yes
Budget Adjustment
$ 23,098.00
Remaining Budget
va01ao7fo
Previous Ordinance or Resolution #
Original Contract Number:
Comments: Account Numbers and Project Numbers Affected
2180.4945.5390.01 32003.1 $1,550
2180.4940.5315.00 $21,548
Approval Date: C9-1-4— is—
CITY OF
:, LY a CITY COUNCIL AGENDA MEMO
ARKANSAS
MEETING OF FEBRUARY 17, 2015
TO: Mayor and City Council
THRU: Jeremy Pate, Development Services Direct
FROM: Yolanda Fields, Community Resources Direct
DATE: January 30, 2015
SUBJECT: Approval of Budget Adjustment for the Community Resources Division
RECOMMENDATION:
Staff recommends approval of a budget adjustment to recognize and budget Ranger's Pantry
Donations and CDBG Program Income received.
BACKGROUND:
Community Resources would like to recognize donations from citizens for Ranger's Pantry and
program income,
DISCUSSION:
Throughout the month of December 2014, several donation checks were received for Ranger's
Pantry due to Community Resources' Purrfect Howliday Card Campaign totaling $550. On
December 31st, a check from the John & Leslie Nooncaster Revocable Trust was received
totaling $2,000, with $1,000 designated for the Ranger's Pantry. The other $1,000 was
designated for the Fayetteville Animal Shelter. All Ranger's Pantry donations received total
$1,550.
In December 2014, the new buyers of 130 W. Miller St. sent in a check for $10,668.17 to repay
the CDBG program since the home had been sold before the forgivable lien period expired. The
check was received and receipted on December 2, 2014.
Also in December 2014, the new buyers of 1411 N. Viewpoint sent in a check for $10,880 to
repay the CDBG program since the home had been sold before the forgivable lien period
expired. The check was received and receipted on December 8, 2014.
BUDGET/STAFF IMPACT:
Increase Housing Contract Services by $21,548
Increase Community Outreach Projects by $1,550
Attachments:
Budget Adjustment
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701