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:
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Sondra E. Smith, City {lt Treasurer ,� f
FAYETCEViLLE
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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
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