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113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 70-21
File Number: 2021-0102
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF
$11,303.00 RECOGNIZING HAZMAT SERVICES REVENUE RECEIVED FROM
WASHINGTON COUNTY AND INCREASING THE RELATED EXPENSE BUDGET
THEREFORE, 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 the attached
budget adjustment in the amount of $11,303.00 recognizing hazmat services revenue received from
Washington County and increasing the related expense budget.
PASSED and APPROVED on 3/2/2021
Attest: ERK % T
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Kara Paxton, City Clerk Treas.•y,QkgP� •••.�
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Page 1 Printed on 312121
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2021-0102
Agenda Date: 3/2/2021 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A.3
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $11,303.00
RECOGNIZING HAZMAT SERVICES REVENUE RECEIVED FROM WASHINGTON COUNTY
AND INCREASING THE RELATED EXPENSE BUDGET
THEREFORE, 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 the attached budget
adjustment in the amount of $11,303.00 recognizing hazmat services revenue received from Washington
County and increasing the related expense budget.
City of Fayetteville, Arkansas Page t Printed on 31212021
City of Fayetteville Staff Review Form
Brad Hardin
Submitted By
2021-0102
Legistar File ID
3/2/2021
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
2/8/2021
Submitted Date
Action Recommendation:
FIRE (300)
Division / Department
Approval of a budget adjustment in the amount of $11,303 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
Budget Impact:
1010.300.3040-5218.01
Account Number
Project Number
Budgeted Item? Yes Current Budget
Funds Obligated
Current Balance
Does item have a cost? No Item Cost
Budget Adjustment Attached? Yes Budget Adjustment
Remaining Budget
General Fund
Fund
Project Title
$ 10, 500.00
$ 737.53
$ 9,762.47
$ 11, 303.00
$ 21,065.47
V20180321
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number:
Original Contract Number:
Comments:
Approval Date:
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF MARCH 2, 2021
TO: Mayor and City Council
FROM: Brad Hardin, Fire Chief
DATE: February 8, 2021
CITY COUNCIL MEMO
SUBJECT: Approval of a budget adjustment in the amount of $11,303 to recognize
Hazmat Services Revenue received from Washington County and increase related
expense budget.
RECOMMENDATION:
Approval of a budget adjustment in the amount of $11,303 to recognize Hazmat Services
Revenue received from Washington County and increase related expense budget.
DISCUSSION:
The City of Fayetteville has received $11,303 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)
2021
Requestor: Brad Hardin
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of a budget adjustment in the amount of $11,303 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
RESOLUTION/ORDINANCE
COUNCIL DATE
LEGISTAR FILE ID#
3/2/2021
2021-0102
R auy 3la c-
2/10/2021 10:43 AM
Budget Director Date
TYPE:
D - (City Council)
JOURNAL #:
GLDATE: 3/2/2021
CHKD/POSTED:
TOTAL 11,303 11,303 v.20210104
Increase / (Decrease) Project.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account Name
1010.300.3040-5218.01 11,303 - EX Fire Fighting Supplies- HAZMAT Equipme
1010.300.3040-4401.08 - 11,303 RE Reimbursements - HAZMAT Interlocal Re,
H:\Budget Adjustments\2021 _Budget\City Council\03-02-2021 \2021-0102 BA Fire Hazmat Services
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