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HomeMy WebLinkAbout163-17 RESOLUTION�''OrtaNs� 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Resolution: 163-17 File Number: 2017-0419 COMMUNITY RESOURCES DIVISION AND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM DONATIONS: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $7,147.00 REPRESENTING DONATIONS TO THE COMMUNITY RESOURCES DIVISION AND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME RECEIVED FROM A HOUSING LIEN PAYOFF AND THE SALE OF CDBG-PURCHASED KITCHEN EQUIPMENT 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 $7,147.00 representing donations to the Community Resources Division and Community Development Block Grant Program income received from a housing lien payoff and the sale of CDBG-purchased kitchen equipment. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations from citizens and local businesses. PASSED and APPROVED on 8/15/2017 A .............7. Attest: I 1 •,�tL�1_r � � Sondra E. Smith, City Clerk Treas`rref,,I IIlilt,,+`��A� +Mur �r'� � rC% r•• : I AYETTEV(L1_E * z= 4-A N5 TO N Page 1 Printed on 8116117 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2017-0419 Agenda Date: 8/15/2017 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 7 COMMUNITY RESOURCES DIVISION AND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM DONATIONS: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $7,147.00 REPRESENTING DONATIONS TO THE COMMUNITY RESOURCES DIVISION AND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME RECEIVED FROM A HOUSING LIEN PAYOFF AND THE SALE OF CDBG-PURCHASED KITCHEN EQUIPMENT 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 $7,147.00 representing donations to the Community Resources Division and Community Development Block Grant Program income received from a housing lien payoff and the sale of CDBG-purchased kitchen equipment. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations from citizens and local businesses. City of Fayetteville, Arkansas Page 1 Printed on 811812017 Yolanda Fields Submitted By t City of Fayetteville Staff Review Form 2017-041 Legistar File ID 8/15/2017 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 7/28/2017 Community Resources/ Development Services Department Submitted Date Division / Department Action Recommendation: Staff recommends approval of a budget adjustment to recognize and budget outreach donations in the amount of $1,805 and CDBG program income totaling $5,342. Budget Impact: See Below Account Number See Below 2180-CDBG Fund Project Number Project Title Budgeted Item? NA Current Budget $ Funds Obligated $ Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment $ 7,147.00 Remaining Budget V2074071U Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments- 2180.642.4945.5390.01 32003.1 $1,805 2180.642.4940.5315.00 $5,342 CITY OF FAYETTEV I LLE ARKANSAS MEETING OF AUGUST 15, 2017 TO: Mayor and City Council THRU: Don Marr, Chief of Staff FROM: Yolanda Fields, Community Resources Director DATE: July 28, 2017 CITY COUNCIL MEMO SUBJECT: Approval of Budget Adjustment for the Community Resources Division RECOMMENDATION: Staff recommends approval of a budget adjustment to recognize and budget outreach donations in the amount of $1,805 and CDBG program income totaling $5,342. BACKGROUND: Community Resources would like to recognize program income from SNAP reimbursement funds, a lien payoff,_ and the sale of kitchen equipment. Community Resources would also like to recognize donations from citizens and local businesses. DISCUSSION: Rehabilitation lien payment for 1747 N. Oakland Ave. totaling 3,737.58 and $1,604 in program income from the sale of CDBG-purchased kitchen equipment at 818 N Sang Ave. The total PI being recognized is $5,342. The total donations being recognized is $1,805. BUDGET/STAFF IMPACT: Increase Housing Contract Services by $5,342 Increase Community Outreach Projects by $1,805 Attachments: Budget Adjustment Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 COMMUNITY RESOURCES (642) 2017 Requestor: Cherrell Lee BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Approval of a Budget Adjustment recognizing donations in the amount of $1,805 ($458 from FY 2016 / $1,347 from FY 2017) and CDBG program income totaling $5,342 ($1,000 from FY 2016 / $4,342 from FY 2017). RESOLUTION/ORDINANCE COUNCIL DATE: 8/15/2017 LEGISTAR FILE ID#: 2017-0419 13arbarcl' FAL 712812017 2:56 PM Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: Date TOTAL Account Number 7,147 7,147 Increase / (Decrease) Expense Revenue Project.Subk Project Sub AT v.20170707 Account Name 2180.642.4930-4999.99 1,458 RE Use Fund Balance - Current 2180.642.4945-4809.00 1,347 32003 1 RE Donations - Donations 2180.642.4945-4910.00 4,342 RE CDBG Program Income - CDBG Program Ir 2180.642.4945-5390.01 1,805 - 32003 1 EX CDBG Projects - Community Outreach Pro 2180.642.4940-5315.00 5,342 EX Contract Services - C:\Users\losmith\App Data\Roaming\L5\Temp\0625ca78-adb7-42f6-8644-85475b656936 1 of 1