HomeMy WebLinkAbout191-17 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Resolution: 191-17
File Number: 2017-0467
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT RECOGNIZING HAZMAT SERVICES
REVENUE RECEIVED BY THE FIRE DEPARTMENT FROM WASHINGTON COUNTY IN THE
AMOUNT OF $8,476.00 AND INCREASING THE RELATED EXPENSE BUDGET
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, recognizing hazmat services revenue
received by the Fire Department from Washington County in the amount of $8,476.00 and increasing
the related expense budget.
PASSED and APPROVED on 9/19/2017
Page 1
Attest:
Sondra E. Smith, City Clerk Tri
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File Number: 2017-0467
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Agenda Date: 9/19/2017
In Control: City Council Meeting
Agenda Number: A. 2
HAZMAT SERVICES REVENUE:
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Version: 1 Status: Passed
File Type: Resolution
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT RECOGNIZING HAZMAT SERVICES
REVENUE RECEIVED BY THE FIRE DEPARTMENT FROM WASHINGTON COUNTY IN THE
AMOUNT OF $8,476.00 AND INCREASING THE RELATED EXPENSE BUDGET
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, recognizing hazmat services revenue received by the Fire
Department from Washington County in the amount of $8,476.00 and increasing the related expense budget.
City of Fayetteville, Arkansas Page 1 Printed on 912012017
City of Fayetteville Staff Review Form
2017-0467
Legistar File ID
9/19/2017
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
David Dayringer 8/22/2017 FIRE (300)
Submitted By Submitted Date Division / Department
Action Recommendation:
Approval of a budget adjustment in the amount of $8,476 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
1010.300.3040-5218.01
Account Number
Project Number
Budget Impact:
General Fund—Hazmat Equipment
Fund
Project Title
Budgeted Item? Yes
Current Budget
$ 27,413.00
Funds Obligated
$ 3,067.31
Current Balance
$ 24,345.69
Does item have a cost? No
Item Cost
Budget Adjustment Attached? Yes
Budget Adjustment
$ 8,476.00
Remaining Budget
$ 32,821.69
Previous Ordinance or Resolution it
V20140710
Original Contract Number:
Comments:
Approval Date:
QCITY OF
FAYETTEVILLE
� ARKANSAS
MEETING OF SEPTEMBER 19, 2017
TO: Mayor and City Council
FROM: David Dayringer, Fire Chief
DATE: August 22, 2017
CITY COUMCIL MEMO
SUBJECT: Approval of a budget adjustment in the amount of $8,476 to recognize
Hazmat Services Revenue received from Washington County and increase related
expense budget
RECOMMENDATION:
Approval of a budget adjustment in the amount of $8,476 to recognize Hazmat Services
Revenue received from Washington County and increase.related expense budget.
DISCUSSION:
The City of Fayetteville has received $8,476 of Hazmat Services Revenue from Washington
County. The Fire Department will utilize the revenue to recover personnel and material costs for
the hazmat incident. It will also be utilized to cover expenses for training and related expenses.
These purchases are vital to the efficient and effective operation of the Hazmat Response
Operations of the Fire Department.
BUDGET/STAFF IMPACT:
Increase expenses to correspond with hazmat services revenue received.
Attachments:
Budget Adjustment for Hazmat Revenue
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 FIRE (300)
2017
Requestor: Granville Wynn
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of a budget adjustment in the amount of $8,476 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
COUNCIL DATE:
LEGISTAR FILE ID#:
9/19/2017
2017-0467
8cuwlycwa, Fel/
8/23/2017 7:18 AM
Budget Director Date
TYPE:
DESCRIPTION:
I GLDATE:
RESOLUTION/ORDINANCE POSTED: /
TOTAL 8,476 8,476 v.20161220
Increase / (Decrease) Proiect.Sub#
Account Number Expense Revenue Project Sub AT Account Name
1010.300.3040-5218.01 8,476 - EX Fire Fighting Supplies - HAZMAT Equipmei
1010.300.3040-4401.08 8,476 RE Reimbursements - HAZMAT Interlocal Rei
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