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HomeMy WebLinkAbout58-17 RESOLUTIONcnrer� 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 58-17 File Number: 2017-0061 PARKS AND RECREATION DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $5,545.00 REPRESENTING DONATIONS TO THE PARKS AND RECREATION DEPARTMENT IN 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 total amount of $5,545.00 representing donations to the Parks and Recreation Department in 2016. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation to the citizens and organizations who donated these funds. PASSED and APPROVED on 3/7/2017 Page 1 Attest: 4"1", 6, , Z"'& Sondra E. Smith, City Clerk Treasurer lC Ir T,R�. FAYETTEVII.d_E:- (,r,.. C'Q 1'1 318117 In Control: City Council Meeting File Type: Resolution Agenda Number: A. 7 PARKS AND RECREATION DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $5,545.00 REPRESENTING DONATIONS TO THE PARKS AND RECREATION DEPARTMENT IN 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 total amount of $5,545.00 representing donations to the Parks and Recreation Department in 2016. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation to the citizens and organizations who donated these funds. City of Fayetteville, Arkansas Page 1 Printed on 3/8/2017 City of Fayetteville Arkansas 113 West Mountain Street !rt�� Fayetteville, AR 72701 A4 4Y 1++ (479) 575-8323 ""•:,.�f, ;- Text File -' File Number: 2017-0061 Agenda Date: 3/7/2017 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 7 PARKS AND RECREATION DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $5,545.00 REPRESENTING DONATIONS TO THE PARKS AND RECREATION DEPARTMENT IN 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 total amount of $5,545.00 representing donations to the Parks and Recreation Department in 2016. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation to the citizens and organizations who donated these funds. City of Fayetteville, Arkansas Page 1 Printed on 3/8/2017 City of Fayetteville Staff Review Form 2017-0061 iegistar File ID 3/7/2017 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Connie Edmonston 2/10/2017 Parks & Recreation / Parks & Recreation Department Submitted By Submitted Date Division / Department Action Recommendation: A resolution to approve a budget adjustment in the amount of $5,545 recognizing and allocating donation revenue from citizens and organizations made to the Parks and Recreation Department in 2016. V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments: Budget Impact: 1010.520.5220-5220.00, 1010.520.5260- 010.520.5260-5210.00, General 5210.0 0,2250.520.9250-5200.05 Account Number Fund 33051.1 33051.4 33051.8 Parks & Recreation Donations Project Number Project Title Budgeted Item? No Current Budget $. 32,162.00 Funds Obligated $ 11,929.00 Current Balance E Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment $ 5,545.00 Remaining Budget V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments: CITY OF a e efV e ARKANSAS MEETING OF MARCH 9, 2017 TO: Mayor and City Council THRU: Don Marr, Chief of Staff CITY COUNCIL AGENDA MEMO FROM: Connie Edmonston, Parks and Recreation Director DATE: February 8, 2017 SUBJECT: Recognition of $5,545 in donations to the Parks and Recreation Department RECOMMENDATION: Parks and Recreation recommend the approval of a Budget Adjustment in the amount of $5,545 recognizing and allocating donation revenue from citizens and organizations made to the Parks and Recreation Department in 2016. BACKGROUND: Each year a variety of citizens, organizations and business make donations to assist with various parks and recreation programs. In 2016, a total of $123,951 was donated by citizens, businesses and organization to the Parks and Recreation Department for the memorial bench program, volunteer program, tree donations, community gardens, YRCC programs, music playground, and special events such as the Gulley Park Concert Series, Race Series and Dive - in Movies. DISCUSSION: Approval allows for the recognition of funds so that the funds may be used towards the intended use as designated by the donating party. Donors included tree donations for lams Dog Park, a memorial bench donation and Spark Foundation Inc. donation to the Race Series. A list of all of the donors is provided as an attachment. Parks and Recreation appreciates each of these donors which allows us to provide quality programs and services to our citizens. BUDGET/STAFF IMPACT: The budget will be increased in the amount of $5,545 within the appropriate accounts as shown below. Tree Donation Program: $ 70 Memorial Bench Program: $ 1,885 Race Series — Special Events $ 3,590 $ 5,545 Attachments: Staff Review Form Donation Breakdown Budget Adjustment Form Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 O O V N FA 9 C LL �' C� O C •- .yY��, M ih f U U d y 4 yf fi a g w m J_ irva � n fin' toty� N TTq Z t` m � g 4 d C N c o u !9 CL LL CL N Olie- i. g d (D a E c r a Ey I � I �t tl. � LL tl �4 d U C ?_ �� Cd v 3 N U m � r y � v LL J ]�E L N iti N rl U c w. O p .� rr'7ii m m O U ,tl d � p > '2 a p - • _ �fi p9 [O City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /0rg2 PARKS & RECREATION (520) 2017 Requestor: Alan Bearden BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: To recognize and allocate donation revenues received from citizens and businesses for Parks & Recreation through December 31, 2016. RESOLUTION/ORDINANCE COUNCIL DATE: 3/7/2017 LEGISTAR FILE ID#: 2017-0061 2/13/2017 8:52 AM Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: Date TOTAL Account Number 5,545 5,545 Increase / (Decrease) Expense Revenue Proi ct.Sub# Project Sub AT v.20161220 Account Name 1010.001.0001-4999.97 1,955 RE Use Fund Balance - Prior 1010.520.5260-5210.00 1,885 - 33051 4 EX Minor Equipment - : 1010.520.5260-5220.00 70 - 33051 1 EX Landscape Materials - 2250.520.9250-4999.97 - 3,590 RE Use Fund Balance - Prior 2250.520.9250-5200.05 3,590 33051 8 EX Supplies - Tournament/Awards C:\Users\Ismith\AppData\Roaming\L5\Temp\aa28cfdI-dc6a-4268-a33b-55ba37619eaf 1 of 1