HomeMy WebLinkAbout265-17 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 265-17
File Number: 2017-0701
ANIMAL SERVICES DONATION REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $48,478.00
REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FROM JANUARY THROUGH
NOVEMBER OF 2017
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 $48,478.00 representing
donation revenue to Animal Services from January through November of 2017.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere
appreciation for the donations.
PASSED and APPROVED on 12/19/2017
Attest:
Sondra E. Smith, City Clerk Treasurer
Page 1 Printed on 12120117
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2017-0701
Agenda Date: 12/19/2017 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 2
ANIMAL SERVICES DONATION REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $48,478.00
REPRESENTING DONATION REVENUE TO ANIMAL SERVICES FROM JANUARY THROUGH
NOVEMBER OF 2017
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 $48,478.00 representing donation revenue to
Animal Services from January through November of 2017.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation
for the donations.
City of Fayetteville, Arkansas PaQe 1 Printed on 1212012017
City of Fayetteville Staff Review Form
2017-0701
Legistar File ID
12/19/2017
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Justine Lentz 11/30/2017 ANIMAL SERVICES (671)
Submitted By Submitted Date Division / Department
Action Recommendation:
Approve a budget adjustment in the amount of $48,478.00 representing donation revenue to animal services
received from January through November of 2107.
Budget Impact:
see attached detail
General Fund
Account Number
Fund
33048-1 and 33049-1
Animal Services Donations
Project Number
Project Title
Budgeted Item? No
Current Budget
$
Funds Obligated
$
Current Balance
I
Does item have a cost? No
Item Cost
Budget Adjustment Attached? - Yes
Budget Adjustment
$ 48,478.00
Remaining Budget
V20140710
Previous Ordinance or Resolution #
Original Contract Number: Approval Date:
Comments: staff recommends approval of a budget adjustment in the amount of $48,478.00
CITY OF
FAYE" TEVILL
:. ARKANSAS
MEETING OF DECEMBER 19, 2017
TO: Mayor and City Council
CITY COUNCIL MEMO
THRU: Yolanda Fields, Director of Community Resources
FROM: Justine Lentz, Animal Services Superintendent
DATE: 11/30117
SUBJECT: Approval of resolution to approve a budget adjustment for Animal Services
RECOMMENDATION:
Staff recommends approval of a budget adjustment to recognize and allocate the Animal
Services donation revenue from January through November of2017.
BACKGROUND:
Animal Services would like recognize donation revenue from citizens and businesses made
from January through November of 2017. These funds are donated by our generous
community to benefit the animals cared for by the Animal Services program of the city of
Fayetteville. We appreciate their support.
DISCUSSION:
BUDGET/STAFF IMPACT:
Recognize animal services donations in the amount of $48,478.00
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 AIRPORT SERVICES (760)
2017
Requestor: Justine Lentz
BUDGET ADJUSTMENT DESCRIPTION /JUSTIFICATION:
Recognize and allocate donation revenue from citizens made to the Animal Services program from January through
November of 2017.
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COUNCIL DATE:
12/19/2017
LEGISTAR FILE
ID#:
2017-0701
l3a rbaral Fe&
12/5/2017 2:08 PM
Budget Director Date
TYPE:
DESCRIPTION:
GLDATE:
RESOLUTION/ORDINANCE
POSTED:
I
TOTAL
48,478
48,478
v.20170707
Increase / (Decrease)
Rrojec#.Sub#
Account Number
Expense
Revenue
Project Sub
AT
Account Name
1010.671.2740-4809.00
47,869
33048 1
RE
Donations - Donations
1010.671.2740-4809.00
609
33049 1
RE
Donations - Donations
1010.671.2740-5200.03
5,000
-
33048 1
EX
Supplies - Veterinary
1010.671.2740-5210.00
5,000
33048 1
EX
Minor Equipment -:
1010.671.2740-5342.01
1,000
33048 1
EX
Promotionals - Special projects
1010.671.2740-5400.00
36,869
33048 1
EX
Building & Grounds - Maintenance
1010.671.2740-5200.03
609
33049 1
EX
Supplies - Veterinary
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