HomeMy WebLinkAbout164-19 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 164-19
File Number: 2019-0402
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF
$2,047.00 REPRESENTING COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME
RECEIVED FROM A LIEN PAYOFF AND DONATIONS FROM CITIZENS AND LOCAL
BUSINESSES
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 total amount of $2,047.00 representing
Community Development Block Grant Program income received from a lien payoff and donations from
citizens and local businesses.
PASSED and APPROVED on 7/16/2019
Page 1
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Sondra E. Smith, City Clerk Treas`��LERK 0011111111111 T��,���
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Text File
�'- File Number: 2019-0402
Agenda Date: 7/16/2019 Version: 1
In Control: City Council Meeting
Agenda Number: A. 3
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME:
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Status: Passed
File Type: Resolution
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF
$2,047.00 REPRESENTING COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME
RECEIVED FROM A LIEN PAYOFF AND DONATIONS FROM CITIZENS AND LOCAL
BUSINESSES
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 total amount of $2,047.00 representing Community
Development Block Grant Program income received from a lien payoff and donations from citizens and local
businesses.
0
City of Fayetteville. Arkansas page 1 Printed on 711712019
City of Fayetteville Staff Review Form
2019-0402
Legistar File ID
7/16/2019
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Yolanda Fields 6/26/2019 COMMUNITY RESOURCES (642)
Submitted By Submitted Date Division / Department
Action Recommendation:
Staff recommends approval of a budget adjustment to recognize and budget CDBG program income totaling $222
and donations to Ranger's Pantry/Hearth Program in the amount of $1,825.
Budget Impact:
See Below
Account Number
See Below
Project Number
Budgeted Item? NA Current Budget
Funds Obligated
Current Balance
Does item have a cost? No Item Cost
Budget Adjustment Attached? Yes Budget Adjustment
Purchase Order Number:
Change Order Number:
Original Contract Number:
Comments: 2180.642.4945-5390.01 32003.1 $1,825
2180.642.4940-5315.00 $222
Remaining Budget
CDBG-2180
Fund
CDBG Donations
Project Title
$ 2,047.00
$ 2,047.00
V20180321
Previous Ordinance or Resolution #
Approval Date:
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JULY 16, 2019
TO: Mayor and City Council
CITY COUNCIL MEMO
THRU: Don Marr, Chief of Staff
FROM: Yolanda Fields, Community Resources Direc
DATE: June 26, 2019
SUBJECT: Approval of a Budget Adjustment for the Community Resources Division
RECOMMENDATION:
Staff recommends approval of a budget adjustment to recognize and budget CDBG program
income totaling $222 and donations to Ranger's Pantry/Hearth Program in the amount of
$1,825.
BACKGROUND:
Community Resources would like to recognize program income from a lien payoff, as well as
donations from citizens and local businesses.
DISCUSSION:
The program income being recognized consists of a rehabilitation lien payment totaling $222 for
property located at 1410 S Dunn Ave.
Total amount of donations being recognized is $1,825.
BUDGET/STAFF IMPACT:
Increase Housing Contract Services by $222.
Increase Community Outreach Projects by $1,825.
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 COMMUNITY RESOURCES (642)
2019
Requestor: Yolanda Fields
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Budget Adjustment to recognize CDBG program income totaling $222 and donations to Ranger's Pantry/Hearth
Program in the amount of $1,825.
RESOLUTION/ORDINANCE
COUNCIL DATE:
LEGISTAR FILE ID#:
7/16/2019
2019-0402
L ink H u tche+w
6/2 7/201 9 10.27 AM
Budget Director
TYPE:
JOURNAL #:
GLDATE:
CHKD/POSTED:
Date
TOTAL
2,047 2,047
v.20190516
Increase / (Decrease)
Proiect.Sub#
Account Number
Expense Revenue
Project Sub.Detl
AT
Account Name
2180.642.4945-4910.00
- 222
RE
CDBG Program Income
2180.642.4940-5315.00
222 -
EX
Contract Services
2180.642.4945-4809.00
Donations
- 1,825
32003 1
RE
2180.642.4945-5390.01
1,825 -
32003 1
EX
CDBG Projects - Community Outreach Pr(
H:\Budget Adjustments\2019_Budget\City Council\07-16-2019\2019-0402
BA CDBG Donations 1 of 1