HomeMy WebLinkAbout65-18 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Resolution: 65-18
File Number: 2018-0112
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $11,198.00
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 $11,198.00 recognizing hazmat services revenue received from
Washington County and increasing the related expense budget.
PASSED and APPROVED on 3/6/2018
Attest:
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Sondra E. Smith, City Clerk Treasurer
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Page 1 Printed on 317118
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2018-0112
Agenda Date: 3/6/2018 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 2
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $11,198.00
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 $11,198.00 recognizing hazmat services revenue received from Washington
County and increasing the related expense budget.
City of Fayetteville, Arkansas Page 1 Printed on 3/7/2018
City of Fayetteville Staff Review Form
2018-0112
Legistar File ID
3/6/2018
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
David Dayringer 2/7/2018
Submitted By Submitted Date
Action Recommendation:
Fire /
Division / Department
Approval of a budget adjustment in the amount of $11,198.00 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
1010.300.3040-5218.01
Account Number
Budget Impact:
General Fund--Hazmat Equipment
Fund
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$ 12,000.00
Funds Obligated
$
Current Balance
$ 12,000.00
Does item have a cost? No
Item Cost
$ -
Budget Adjustment Attached? Yes
Budget Adjustment
$ 11,198.00
Remaining Budget
$ 231198.00
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Previous Ordinance or Resolution #
Original Contract Number: Approval Date:
Comments:
CITY OF
F'AYETTEVILLE
ARKANSAS
MEETING OF MARCH 6, 2018
TO: Mayor and City Council
FROM: David Dayringer, Fire Chi
DATE: February 7, 2018
CITY COUNCIL MEMO
SUBJECT: Approval of a budget adjustment in the amount of $11,198 to recognize
Hazmat Services Revenue received from Washington County and increase related
expense budget.
RECOMMENDATION:
Approval of a budget adjustment in the amount of $11,198.00 to recognize Hazmat Services
Revenue received from Washington County and increase related expense budget.
DISCUSSION:
The City of Fayetteville has received $11,198.00 of Hazmat Services Revenue from Washington
County. The Fire Department would like to utilize the revenue to offset costs for the Fayetteville
Hazmat Team. It will also be utilized to cover expenses for training and related expenses. These
purchases will be 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
/0rg2 FIRE (300)
2018
Requestor: David Dayringer
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of a Budget Adjustment in the amount of $11,198 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
RESOLUTION/ORDINANCE
COUNCIL DATE:
LEGISTAR FILE ID#: 2018-0112
L i,k }f utche*w
2/8/2018 3:25 PM
3/6/2018
Budget Director
TYPE:
DESCRIPTION:
GLDATE:
POSTED:
Date
TOTAL 11,198 11,198 v.20180119
Increase / (Decrease) Project.Sub#
Account Number Expense Revenue Project Sub AT Account Name
1010.300.3040-5218.01 11,198 EX Fire Fighting Supplies - HAZMAT Equipme
1010.300.3040-4401.08 - 11,198 RE Reimbursements - HAZMAT Interlocal Re,
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