HomeMy WebLinkAbout52-19 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Resolution: 52-19
File Number: 2019-0121
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $11,298.00
RECOGNIZING HAZMAT SERVICES REVENUE FROM WASHINGTON COUNTY AND INCREASE
RELEATED 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, in amount of $11,298.00 recognizing Hazmat Services
revenue received from Washington County and increase related expense budget.
PASSED and APPROVED on 3/5/2019
Attest:
Sondra E. Smith, City Clerk
Page 1 Printed on 3!1/19
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
1 (479) 575-8323
/ Text File
File Number: 2019-0121
Agenda Date: 3/5/2019 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 4
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $11,298.00
RECOGNIZING HAZMAT SERVICES REVENUE FROM WASHINGTON COUNTY AND
INCREASE RELEATED 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, in amount of $11,298.00 recognizing Hazmat Services revenue
received from Washington County and increase related expense budget.
City of Fayetteville, Arkansas Page 1 Printed on 3/6/2019
City of Fayetteville Staff Review Form
2019-0121
Legistar File ID
3/5/2019
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
David Dayringer 2/13/2019 FIRE (300)
Submitted By Submitted Date Division / Department
Action Recommendation:
Approval of a budget adjustment in the amount of $11,298 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
Budget Impact:
General Fund--Hazmat Equipment
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Fund
Project Title
$ 13,460.50
$ 13,460.50
$ 11,298.00
24,
758.50
V20180321
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number:
Original Contract Number:
Comments:
Approval Date:
CITY OF
FAYETTEVILLE
11 �1' �r;1-77
ARKANSAS
MEETING OF MARCH 5, 2019
TO: Mayor and City Council
FROM: David Dayringer, Fire Chief
DATE: February 13, 2019
CITY COUNCIL MEMO
SUBJECT: Approval of a budget adjustment in the amount of $11,298 to recognize
Hazmat Services Revenue received from Washington County and increase related
expense budget.
RECOMMENDATION:
Approval of a budget adjustment in the amount of $11,298 to recognize Hazmat Services
Revenue received from Washington County and increase related expense budget.
DISCUSSION:
The City of Fayetteville has received $11,298 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
/Org2 FIRE (300)
2019
Requestor: David Dayringer
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of a budget adjustment in the amount of $11,298 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
COUNCIL DATE:
LEGISTAR FILE ID#:
3/5/2019
2019-0121
KP, &rt1 Sp v &ng-e,r
2/15/2019 1:46 PM
Budget Director Date
TYPE: D - (City Council)
JOURNAL #:
H:\Budget Adjustments\2019_Budget\City Council\03-05-2019\2019-0121 BA Fire HazMat Revenue.xlsm 1 of 1
3/5/2019
GLDATE:
RESOLUTION/ORDINANCE
CHKD/POSTED:
/
TOTAL
11,298 11,298
v.20181210
Increase / (Decrease)
Proiect.Sub#
Account Number
Expense Revenue
Project Sub.Detl AT
Account Name
1010.300.3040-5218.01
11,298 -
EX
Fire Fighting Supplies - HAZMAT Equipme
1010.300.3040-4401.08
- 11,298
RE
Reimbursements - HAZMAT Interlocal Re,
H:\Budget Adjustments\2019_Budget\City Council\03-05-2019\2019-0121 BA Fire HazMat Revenue.xlsm 1 of 1