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HomeMy WebLinkAbout60-17 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 60-17 File Number: 2017-0080 ANIMAL SERVICES DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $10,777.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES IN NOVEMBER AND DECEMBER OF 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 $10,777.00 representing donation revenue to Animal Services in November and December of 2016. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. PASSED and APPROVED on 3/7/2017 Page 1 Attest: rot Sondra E. Smith, City {lt Treasurer ,� f FAYETCEViLLE '►�� ' +�A SSP • TO Printed on 3/8/17 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 'A (479) 575-8323 Text File '`-- -� File Number: 2017-0080 Agenda Date: 3/7/2017 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 9 ANIMAL SERVICES DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $10,777.00 REPRESENTING DONATION REVENUE TO ANIMAL SERVICES IN NOVEMBER AND DECEMBER OF 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 $10,777.00 representing donation revenue to Animal Services in November and December of 2016. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. City of Fayetteville, Arkansas Page 1 Printed on 3/8/2017 City of Fayetteville Staff Review Form 2017-0080 Legistar File ID 3/7/2017 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Justine Lentz 2/6/2017 Animal Services / Development Services Department Submitted By Submitted Date Division / Department Action Recommendation: Approve a budget adjustment in the amount of $10,777.00 representing donation revenue to animal services received during November and December of 2016. Budget Impact: see attached detail General Fund Account Number Fund 33048-1 and 33049-1 Animal Services Donations Project Number T Project Title Budgeted Item? No Current Budget $ Funds Obligated Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment Remaining Budget $ 10,777.00 V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments: Staff recommends approval of a budget adjustment in the amount of $10,777.00 CITY OF "Orayp _ p ARKANSAS MEETING OF MARCH 7, 2017 TO: Mayor 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: 2/6/17 SUBJECT: Approval of Budget Adjustment for Animal Services RECOMMENDATION: Staff recommends approval of a budget adjustment to allocate the Animal Services donation revenue from November and December 2016. BACKGROUND: Animal Services would like to recognize donation revenue from citizens and businesses made during November of December 2017. These funds are donated by -citizens and organizations to benefit the animals cared for by the Animal Services program. DISCUSSION: BUDGETISTAFF IMPACT: Recognize animal shelter donations in the amount of $10,777 Attachments: Budget adjustment Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) t3uaget Year Division Adjustment Number /Org2 ANIMAL SERVICES (67 1) 2016 Requestor: Justine Lentz BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize and allocate donation revenue from citizens made to the Animal Services program during November and December 2016. RESOLUTION/ORDINANCE COUNCIL DATE: 3/7/2017 LEGISTAR FILE ID#: 2017-0080 BGWba4rc, Feui 2/16/2017 2:28 PM Budget Director Date TYPE: DESCRIPTION: GLDATE: POSTED: TOTAL 10,777 10,777 x.20161220 Increase / (Decrease) Project.Sublf Account Number Expense Revenue Project Sub AT Account Name 1010.001.0001-4999.97 10,777 RE Use Fund Balance - Prior 1010.671.2740-5210.00 2,000 33048 1 EX Minor Equipment -: 1010.671.2740-5200.03 3,000 33048 1 EX Supplies - Veterinary 1010.671.2740-5400.00 5,717 33048 1 EX Building & Grounds - Maintenance 1010.671.2740-5200.03 60 33049 1 EX Supplies - Veterinary C:\Users\Ismith\AppData\Roaming\L5\Temp\ldl3f97a-d916-4e17-a2c4-74e430cfccfd 1 of 1 y� Ail. """"""iiiiii