HomeMy WebLinkAbout227-16 RESOLUTION®R TAVE' �
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113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 227-16
File Number: 2016-0608
ANIMAL SERVICES DONATION REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $27,167.00
REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FROM APRIL THROUGH OCTOBER
2016.
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 $27,167.00 representing
donation revenue to Animal Services from April through October 2016.
PASSED and APPROVED on 12/20/2016
Page 1
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Sondra E. Smith, City Clerk T_�a4ire op
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Printed on 12/21116
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2016-0608
Agenda Date: 12/20/2016 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 10
ANIMAL SERVICES DONATION REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $27,167.00
REPRESENTING DONATION REVENUE -TO ANIMAL SERVICES FROM APRIL THROUGH
OCTOBER 2016
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 $27,167.00 representing
donation revenue to Animal Services from April through October 2016.
City of Fayetteville, Arkansas Page 1 Printed on 12/21/201 B
Justine Lentz
Submitted By
City of Fayetteville Staff Review Form
2016-0608
Legistar File ID
12/20/2016
City Council Meeting Hate - Agenda Item Only
N/A for Non -Agenda Item
11/22/2016 Animal Services/
Development Services Department
Submitted Date Division / Department
Action Recommendation:
A resolution to approve a budget adjustment in the amount of 27,167, representing donation revenue to the
animal services program from April 1 to October 31, 2016.
see attached detail
Account Number
33048.1 and 33049.1
Project Number
Budgeted Item? No
Does item have a cost? No
Budget Adjustment Attached? Yes
Previous Ordinance or Resolution #
Budget Impact:
General Fund
Fund
Animal Services Misc. Donations
Project Title
Current Budget $
Funds Obligated $
Current Balance
Item Cost
Budget Adjustment $ 27,167.00
Remaining Budget = '.
Original Contract Number: Approval Date:
Comments: Staff recommends approval of a budget adjustment in the amount of $27,167.00
CITY OF
Tay%!s
—Ile
ARKANSAS
MEETING OF DECEMBER 20, 2016
TO: Mayor Jordan 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: November 22, 2016
SUBJECT: Approval of a Budget Adjustment for Animal Services Program
RECOMMENDATION:
A resolution to approve a budget adjustment in the amount of $27,167, representing donation
revenue to the animal services program received from April through October 2016.
BACKGROUND:
Animal Services would like to recognize donation revenue from citizens and businesses made
from April through October of this year. 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 $27,167.00
Attachments:
Budget adjustment
Mailing Address:
113 'At. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
/0rg2 ANIMAL SERVICES (671)
2016
Requestor: Justine Lentz
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Allocate donation revenue that was received from April 1 through October 31, 2016.
RESOLUTION/ORDINANCE
COUNCIL DATE: 12/20/2016
LEGISTAR FILE ID#: 2016-0608
11/28/2016 8:46 AM
Budget Director
TYPE:
DESCRIPTION:
GLDATE:
POSTED:
Date
TOTAL
Account Number
27,167 27,167
Increase / (Decrease)
Expense Revenue
Proiect.Sub#
Project Sub
AT
v.20161021
Account Name
1010.671.2740-4809.00
-
26,555
33048
1
RE
Donations - Donations
1010.671.2740-4809.00
612
33049
1
RE
Donations - Donations
1010.671.2740-5210.00
6,555
-
33048
1
EX
Minor Equipment - :
1010.671.2740-5400.00
20,000
33048
1
EX
Building & Grounds - Maintenance
1010.671.2740-5200.03
612
33049
1
EX
Supplies - Veterinary
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