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HomeMy WebLinkAbout70-20 RESOLUTION4--ria- FIJAYE�' � ,FP 1 V KANSPS 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 70-20 File Number: 2020-0107 PARKS AND RECREATION DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $1,970.00 REPRESENTING DONATIONS TO THE PARKS AND RECREATION DEPARTMENT IN 2019 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 $1,970.00 representing donations to the Parks and Recreation Department in 2019. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation to the citizens and organizations who donated these funds. PASSED and APPROVED on 2/18/2020 Attest: Kara Paxton, City Clerk Page 1 Printed on 2119120 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2020-0107 Agenda Date: 2/18/2020 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 8 PARKS AND RECREATION DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $1,970.00 REPRESENTING DONATIONS TO THE PARKS AND RECREATION DEPARTMENT IN 2019 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 $1,970.00 representing donations to the Parks and Recreation Department in 2019. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation to the citizens and organizations who donated these funds. City of Fayetteville, Arkansas Page 1 Printed on 211912020 City of Fayetteville Staff Review Form 2020-0107 Legistar File ID 2/18/2020 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Lee Farmer 1/30/2020 PARKS & RECREATION (520) Submitted By Submitted Date Division / Department Action Recommendation: A resolution to approve a budget adjustment in the amount of $1,970 recognizing and allocating donation revenue from citizens and organizations made to the Parks and Recreation Department in December 2019. Budget Impact: 1010.520.5280-5342.00, 2250.520.9250- General 5200.05 Account Number Fund 33051.1001 33051.8 Project Number Budgeted Item? Yes Does item have a cost? No Budget Adjustment Attached? Yes Parks and Recreation Donations Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title $ 54,057.00 $ 331.89 Is _ 53,725.11 $ 1,970.00 is 55,695.111 V20180321 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Approval Date: Original Contract Number: Comments: CITY OF FAYETTEVILLE ARKANSAS MEETING OF FEBRUARY 18, 2020 TO: Mayor and City Council CITY COUNCIL MEMO THRU: Susan Norton, Chief of Staff Connie Edmonston, Parks and Recreation Director FROM: Lee Farmer, Recreation Superintendent DATE: January 30, 2020 SUBJECT: Recognition of $1,970 in donations to the Parks and Recreation Department RECOMMENDATION: Parks and Recreation recommends the approval of a Budget Adjustment in the amount of $1,970 recognizing and allocating donation revenue from citizens and organizations made to the Parks and Recreation Department in December of 2019. BACKGROUND: Each year a variety of citizens, organizations and businesses make donations to assist with various parks and recreation programs. In 2019, a total of $56,065.45 was donated to the Parks and Recreation Department for the memorial bench program, volunteer program, tree donations, community gardens, YRCC programs, and special events such as the Gulley Park Concert Series, Race Series and Dive -in Movies. DISCUSSION: Approval allows for the recognition of funds so that the funds may be used towards the intended use as designated by the donating party. Donors included program donations for the Yvonne Richardson Community Center and an Experience Fayetteville donation for the Fayetteville Race Series. This donation was the remainder of funding of a grant for promotion of the race series. A list of individual donors is provided as an attachment. Parks and Recreation appreciates each of these donors which allows us to provide quality programs and services to our citizens. BUDGET/STAFF IMPACT: The budget will be increased in the amount of $1,970 within the appropriate accounts as shown below. YRCC- Promotional Activities $370 Race Series- Special Events $1,600 $1,970 Attachments: Staff Review Form Donation Breakdown Budget Adjustment Form Mailing Address: 113 W. Mountain Street www.faye"eville-ar.gov Fayetteville, AR 72701 � � B BkB � 2 ■s■ )� ! ■m a a � ■ � 6/ .. All ¢ o | E E � . . $ /]. $ � } ��■ aK- � ®� is ` ,■ a� ■!s §e§ ■ � : � \ !� � �gig ! � § �■■ � | s;� A (�... � � � City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 PARKS &RECREATION (520) 2020 Requestor: Alan Bearden BUDGET ADJUSTMENT DESCRIPTION /JUSTIFICATION: To recognize and allocate donation revenues received in the latter part of the month of December from citizens and businesses for Parks & Recreation through December 31, 2019. COUNCIL DATE: 2/18/2020 LEGISTAR FILE ID#: 2020-0107 1/31/2020 10:20 AM Budget Director TYPE: JOURNAL #: Date RESOLUTION/ORDINANCE I GLDATE: CHKD/POSTED: TOTAL Account Number 1,970 1,970 Increase / (Decrease) Expense Revenue Proiect.Sub# Project Sub.Detl AT v.20191231 Account Name 1010.520.5280-5342.00 370 - 33051 1001 EX Promotionals - Activities 1010.001.0001-4999.97 2250.520.9250-5200.05 - 1,600 370 - RE 33051 8 EX Use Fund Balance - Prior Supplies - Tournament/Awards 2250.520.9250-4999.97 - 1,600 RE Use Fund Balance - Prior H:\Budget Adjustments\2020_Budget\City Council\02-18-2020\BA 2020-0107 - Parks Donations 1 of 1