HomeMy WebLinkAbout104-18 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 104-18
File Number: 2018-0215
GARNER STOLL HONORARIUM ACCEPTANCE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $1,000.00
RECOGNIZING AN HONORARIUM RECEIVED BY DEVELOPMENT SERVICES DIRECTOR
GARNER STOLL FROM THE UNIVERSITY OF ARKANSAS TO BE ALLOCATED TO THE
DEVELOPMENT SERVICES TRAVEL AND TRAINING 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, in the amount of $1,000.00 recognizing an honorarium
received by Development Services Director Garner Stoll from the University of Arkansas to be allocated to
the Development Services Travel and Training budget.
PASSED and APPROVED on 5/1/2018
Page 1
Attest:
Sondra E. Smith, City Cleric Treasurer
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Printed on 512118
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2018-0215
Agenda Date: 5/1/2018 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 7
GARNER STOLL HONORARIUM ACCEPTANCE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $1,000.00
RECOGNIZING AN HONORARIUM RECEIVED BY DEVELOPMENT SERVICES DIRECTOR
GARNER STOLL FROM THE UNIVERSITY OF ARKANSAS TO BE ALLOCATED TO THE
DEVELOPMENT SERVICES TRAVEL AND TRAINING 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, in the amount of $1,000.00 recognizing an honorarium received by
Development Services Director Garner Stoll from the University of Arkansas to be allocated to the
Development Services Travel and Training budget.
City of Fayetteville, Arkansas Page 1 Printed on 51212018
Becca Bertram
Submitted By
City of Fayetteville Staff Review Form
2018-0215
Legistar File ID
5/1/2018
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
4/9/2018 DEVELOPMENT SERVICES (620)
Submitted Date Division / Department
Action Recommendation:
A resolution approving a budget adjustment in the amount of $1,000 to recognize an honorarium received for
Garner Stoll from the University of Arkansas to be allocated for Development Services Travel and Training.
Original Contract Number:
Comments:
Budget Impact:
1010.620.6200-5304.00
General
Account Number
Fund
Project Number
Project Title
Budgeted Item? NA
Current Budget
$
3,005.00
Funds Obligated
$
Current Balance
$
3,005.00
Does item have a cost? NA
Item Cost
Budget Adjustment Attached? Yes
Budget Adjustment
$
1,000.00
Remaining Budget
$ 4,005.00
V20180321
Purchase Order Number:
Previous Ordinance or Resolution #
Change Order Number:
Approval Date:
Original Contract Number:
Comments:
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF MAY 1, 2018
TO: Mayor and City Council
THRU: Garner Stoll, Development Services Director
CITY COUNCIL MEMO
FROM: Becca Bertram, Development Services Administrator
DATE: April 9, 2018
SUBJECT: Recognition and acceptance of honorarium for Garner Stoll
RECOMMENDATION:
A resolution approving a budget adjustment in the amount of $1,000 to recognize an honorarium
received for Garner Stoll from the University of Arkansas to be allocated for Development
Services Travel and Training.
BACKGROUND:
Garner Stoll received a $1,000 honorarium for participation in the symposium on Housing
Northwest Arkansas on February 3-4, 2018.
DISCUSSION:
Garner would like for the honorarium to be reallocated to the Development Services Travel and
Training account for training opportunities for himself and his staff.
BUDGET/STAFF IMPACT:
These funds have been deposited into Miscellaneous Revenue and will be reallocated to
Development Services Travel and Training upon City Council approval to recognize and accept
the honorarium.
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 DEVELOPMENT SERVICES (620)
2018
Requestor: Becca Bertram
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approve Budget Adjustment to recogzine a $1,000 honorarium to be allocated to Development Services Travel &
Training.
RESOLUTION/ORDINANCE
COUNCIL DATE:
LEGISTAR FILE ID#:
5/1/2018
2018-0215
LikHiitchew
4/12/2018 8:51 AM
Budget Director
TYPE:
DESCRIPTION:
GLDATE:
POSTED.-
TOTAL
OSTED:
Date
TOTAL 1,000 1,000 v.20180119
Increase / (Decrease) Project.Sub#
Account Number Expense Revenue Project Sub AT Account Name
1010.620.6200-5304.00 1,000 - EX Travel & Training -
1010.900.0001-4900.00 - 1,000 RE Miscellaneous Revenue - base
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