HomeMy WebLinkAbout228-17 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Resolution: 228-17
File Number: 2017-0583
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $5,603.00
RECOGNIZING HAZMAT SERVICES REVENUE RECEIVED FROM WASHINGTON COUNTY AND
INCREASING THE RELATED EXPENSE BUDGET
THEREFORE, 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 the attached
budget adjustment in the amount of $5,603.00 recognizing hazmat services revenue received from
Washington County and increasing the related expense budget.
PASSED and APPROVED on 11/7/2017
Page 1
Attest:
Sondra E. Smith, City Clerk Treasurer
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Printed on 1118117
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2017-0583
Agenda Date: 11/7/2017 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 6
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $5,603.00
RECOGNIZING HAZMAT SERVICES REVENUE RECEIVED FROM WASHINGTON COUNTY
AND INCREASING THE RELATED EXPENSE BUDGET
THEREFORE, 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 the attached budget
adjustment in the amount of $5,603.00 recognizing hazmat services revenue received from Washington County
and increasing the related expense budget.
City of Fayetteville, Arkansas Page 1 Printed on 111812017
David Dayringer
Submitted By
City of Fayetteville Staff Review Form
2017-0583
Legistar File ID
11/7/2017
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
10/5/2017 FIRE (300)
Submitted Date Division / Department
Action Recommendation:
Approval of a budget adjustment in the amount of $5,603 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
1010.300.3040-5218.01
Account Number
Project Number
Budgeted Item? Yes
Does item have a cost? No
Budget Adjustment Attached? Yes
Previous Ordinance or Resolution #
Original Contract Number:
Comments:
Budget Impact:
General Fund--Hazmat Equipment
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Fund
Project Title
$
21,389.00
$
6,516.67
$
14,872.33 ,
$
5,603.00
$ 20,475.33
Approval Date:
V20140710
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF NOVEMBER 7, 2017
TO: Mayor and City Council
FROM: David Dayringer, Fire Chief
DATE: October 5, 2017
CITY COUNCIL MEMO
SUBJECT: Approval of a budget adjustment in the amount of $5,603.00 to recognize
Hazmat Services Revenue received from Washington County and increase related
expense budget.
RECOMMENDATION:
Approval of a budget adjustment in the amount of $5,603 to recognize Hazmat Services
Revenue received from Washington County and increase related expense budget.
DISCUSSION:
The City of Fayetteville has received $5,603 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 $5,603 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
COUNCIL DATE: 111712017
LEGISTAR FILE ID#: 2017-0583
LB G{.V'ITAwa-, FaW
10/9/2017 8:31 ,4M
Budget Director Date
TYPE:
DESCRIPTION:
GLDATE:
RESOLUTION/ORDINANCE POSTED:
TOTAL 5,603 5,603 v.20161220
Increase / (Decrease) Proiec#.Sub#
Account Number Expense Revenue Project Sub AT Account Name
1010.300.3040-5218.01 5,603 - EX Fire Fighting Supplies - HAZMAT Equipmel
1010.300.3040-4401.08 5,603 RE Reimbursements - HAZMAT Interlocal Rei
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