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HomeMy WebLinkAbout32-16 RESOLUTION1 13 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolutiont 32-16
File Number: 2016-0003
ANIMAL SERVICES DONATION REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADruSTMENT IN THE AMOLTNT OF $21,573.00
REPRESENTING DONATION REVENUE TO ANIMAL SERVICES RECEIVED DURING THE THIRD
AND FOURTH 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 $21,573.00 representing donation revenue to
Animal Services received during the third and fourth quarters of 2015.
PASSED and APPROVED on 21212016
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Page 1 Printed on 2/3/16
Gity of Fayetteville, Arkansas
Text File
File Number: 2016-0003
113 West Mountain Streel
Fayetteville, AR 72701
(479) 575-8323
Agenda Date:21212016
ln Gontrol: City Council Meeting
Agenda Number: A. 2
Version: 1 Status: Passed
File Type: Resolution
ANIMAL SERVICES DONATION REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADruSTMENT IN THE AMOLINT OF 521,573.00
REPRESENTING DONATION REVENUE TO ANIMAL SERVICES RECEIVED DURING THE
THIRD AND FOURTH QUARTERS OF 2015
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Séction 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 $21,573.00 representing
donation revenue to Animal Services received during the third and fourth quaters of 2015.
C¡ty of Fayetteville, Arkansas Page 1 Printed on Z3/2016
Justine Lentz
City of Fayetteville Staff Review Form
2016-0003
ffi
2121201,6
City Counc¡l Meeting Date - Agenda ltem Only
N/A for Non-Agenda ltem
1./Ltl2016 Animal Services /
Development Services Depa rtment
Subm¡tted By Submitted Date
Action Recommendation :
Division / Department
Recognize and allocate donatíon revenue from citizens to the Fayetteville Animal Services program made during
the third quarter and fourth quarter. Approval of a budget adjustment in the amount 521,573.00
Budget lmpact:
see attached detail General fund
Account Number
33048-1, and 33049-L
Fund
Animal Services Misc. Donations
Project Number
Budgeted ltem? No
Does ¡tem have a cost? No
Budget Adjustment Attached? Yes
Project Title
Current Budget S
Funds Obligated 5
Current Balance
Item Cost
Budget Adjustment $ 21",573.00
Remaining Budget Ll-- *.1i-":ll-ult-l
--l
v20140710
Previous Ordinance or Resolution #
Original Contract Number:Approval Date:
CITY OF
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MEETING OF
TO:
THRU:
FROM:
DATE:
SUBJECT:
CTTY COUNCIL AGENÐA IMEMO
FEBRUARY 2,2016
Mayor and City Council
Yolanda Fields, Director of Community Resources
Jeremy Pate, Director of Development Services
Justine Lentz, Animal Services Superintendent
1l't1115
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 third quarter and fourth quarter 2015. These funds are donated by citizens and
organizations to benefit the animals cared for by the Animal Services program.
DISCUSSION:
BUDGET/STAFF IMPAGT:
Recognize animal shelter donations in the amount of $21,573.00
Attachments:
Budget adjustment
Mailing Address:
113 W. Mountain Street
Fayetteville, AR727Al
wv'rw.fayettevi I I e - a r. gov
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Division: AnimolServices
Dept.: Development Services
Requestor: JustineLenlz
Budget Year
201 6
Adjustment Number
BU DG ET ADJ USTM ENT DESCRT PTION / J UST¡ FTCATTON :
Recognize and allocate donation revenue from citizens made to the Animal Services program during the third and
fourth quarter of 2015.
COUNCIL DATE:
LEGISTAR FILE ID#:
2/2/2016
20r ó-0003
Ba,rba,rwFdL
Ut+/2oi.6 to:55 A't'4
Budget Direclor Dote
RESOLUTION/ORDINANCE
TYPE:
DESCRIPTION:
GLDATE:
POSTED:/
v.2Ol 50925TOTAL21,573 21,573
Accounr Number +ffi ,ffi*., r*AT Accounl Nome
L010.0001.4999.97 21.,573 RE Use of Prior Fund Balance
t010.2740.5342.O1.
to10.2740.5400.00
500
21,,063
33048
33048
L
1.
EX
EX
Special projects
Building & Grounds Maintenance
LOLO.27 40.5200.03 L0 33049 EX Veterinary Supplies
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