HomeMy WebLinkAbout230-19 RESOLUTION04 FPYETTF
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113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 230-19
File Number: 2019-0631
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME AND
DONATIONS:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF
$3,324.00 REPRESENTING COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME
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 $3,324.00 representing
Community Development Block Grant Program income from a rehabilitation lien payoff in the amount
of $3,208.00 and donations from citizens and local businesses to Ranger's Pantry in the amount of
$116.00.
PASSED and APPROVED on 10/15/2019
Attest:
Lisa Branson, Deputy C !��VF rF-q��
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Page 1 Printed on 10/16/19
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2019-0631
Agenda Date: 10/15/2019 Version: 1 Status: Passed
In Control: City Council Meeting
Agenda Number: A. 3
File Type: Resolution
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME AND DONATIONS:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF
$3,324.00 REPRESENTING COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INCOME
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 $3,324.00 representing Community
Development Block Grant Program income from a rehabilitation lien payoff in the amount of $3,208.00 and
donations from citizens and local businesses to Ranger's Pantry in the amount of $116.00.
City of Fayetteville, Arkansas Paye 1 Printed on 1011612019
City of Fayetteville Staff Review Form
2019-0631
Legistar File ID
10/15/2019
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Yolanda Fields 9/25/2019 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
$3,208.00 and donations to Ranger's Pantry in the amount of $116.
Budget Impact:
See Below
Account Number
See Below
Project Number
Budgeted Item? NA Current Budget
Funds Obligated
Does item have a cost? No
Budget Adjustment Attached? Yes
Current Balance
Item Cost
Budget Adjustment
CDBG - 2180
Fund
CDBG Donations
Project Title
$
$ 3,324.00
Remaining Budget $ 3,324.00
V20180321
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number:
Original Contract Number:
Comments: 2180.642.4945-5390.01 32003.1 $116
2180.642.4940-5315.00 $3,208
Approval Date:
OT:- CITY OF
FAYETTEVILLE
�Y
ARKANSAS
TO:
Mayor and City Council
THRU:
Don Marr, Chief of Staff
FROM:
Yolanda Fields, Community Resources Dir c
DATE:
September 25, 2019
STAFF MEMO
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 $3,208.00 and donations to Ranger's Pantry in the amount of $116.
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 $3,208
for property located at 220 S Church Ave.
The total amount of donations being recognized is $116.
BUDGET/STAFF IMPACT:
Increase Housing Contract Services by $3,208.
Increase Community Outreach Projects by $116.
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 COMMUNITY RESOURCES (642)
/Org2
2019 I
Requestor: Yolanda Fields
Adjustment Number
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Budget Adjustment to recognize CDBG program income totaling $3,208 and donations to Ranger's Pantry in the amount
of $116.
RESOLUTION/ORDI NANCE
COUNCIL DATE: 10/15/2019
LEGISTAR FILE ID#: 2019-0631
L ilk H "t-chevw
9/26/2019 11:18 AM
Budget Director
TYPE:
JOURNAL #:
GLDATE:
CHKD/POSTED:
Date
D - (City Council)
TOTAL 3,324 3,324 v.20190924
Increase / (Decrease) Proiect.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account Name
2180.642.4945-4910.00 - 3,208 RE CDBG Program Income
2180.642.4940-5315.00 3,208 - EX Contract Services
2180.642.4945-4809.00 -
2180.642.4945-5390.01 116
116 32003
- 32003
1
1
RE
EX
Donations
CDBG Projects - Community Outreach Prc
H:\Budget Adjustments\2019_Budget\City Council\10-15-2019\2019-0631 BA CDBG Program Income & RP Donations 1 of 1