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HomeMy WebLinkAbout227-16 RESOLUTION®R TAVE' � Ff< r V M 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 Attest: ih Sondra E. Smith, City Clerk T_�a4ire op �• i �E;1S��'., - IP , SILL _ •meq IIrii i0i 0���` 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 C:\Users\lsmith\AppDato\Roaming\LS\Temp\d2dbfI4b-ac69-4eb3-abOe-ebe272c20426 1 of 1