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HomeMy WebLinkAbout122-21 RESOLUTIONF FAYET� i°�ul�q r SRK4 NSPS 113 West Mountain Street -Fayetteville, AR 72701 (479) 575-8323 Resolution: 122-21 File Number: 2021-0235 COMMUNITY RESOURCES DONATIONS: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT FOR THE COMMUNITY RESOURCES DIVISION IN THE TOTAL AMOUNT OF $1 1,509.00 REPRESENTING 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 $1 1,509.00 representing donations from citizens and local businesses to Ranger's Pantry, Animeals, Hearth Program, and Help a Neighbor Program. PASSED and APPROVED on 5/4/2021 Attest: v - v �. ,....•c,Q i, Lioneld J n, Mayor Kara Paxton, City Clerk Tre ��: G�TY Olc! •sG�'% -C-); FAYETTEVtLLE;�� �• • ''''G ; ON 1, Page 1 Printed on 515121 . City of Fayetteville, Arkansas 113 West Mountain Street w Fayetteville, AR 72701 ° (479) 575-8323 � �• Text File File Number: 2021-0235 Agenda Date: 5/4/2021 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A.2 COMMUNITY RESOURCES DONATIONS: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT FOR THE COMMUNITY RESOURCES DIVISION IN THE TOTAL AMOUNT OF $11,509.00 REPRESENTING 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 $1 1,509.00 representing donations from citizens and local businesses to Ranger's Pantry, Animeals, Hearth Program, and Help a Neighbor Program. City of Fayetteville, Arkansas Page 1 Printed on 51512021 City of Fayetteville Staff Review Form 2021-0235 Legistar File ID 5/4/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Yolanda Fields 4/7/2021 Community Resources (642) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends approval of a budget adjustment to recognize and budget donations to Ranger's Pantry/ AniMeals/ Hearth/ Help A Neighbor in the amount of $ 11,509.00. See Below Account Number See Below Project Number Budgeted Item? NA Does item have a cost? No Budget Adjustment Attached? Yes Budget Impact: Current Budget Funds Obligated Current Balance Item Cost CDBG-2180 Fund CDBG Donations Project Title l Budget Adjustment $ 11,509.00 Remaining Budget $ 11,509.00 V20180321 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Approval Date: Original Contract Number: Comments: 2180.642.4945-4809.00 32003.1 / 2180.642.4945-5390.01 32003.1 CITY OF FAYETTEVILLE AW49 ARKANSAS MEETING OF MAY 4, 2021 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff CITY COUNCIL MEMO FROM: Yolanda Fields, Community Resources Dire o DATE: April 7, 2021 SUBJECT: Approval of a Budget Adjustment for the Community Resources Division RECOMMENDATION: Staff recommends approval of a budget adjustment to recognize and budget donations to Ranger's Pantry / AniMeals / Hearth / Help a Neighbor in the amount of $11,509.00. BACKGROUND: Community Resources would like to recognize citizen donations to: Ranger's Pantry $11,384.00 AniMeals $5.00 Hearth $20.00 Help A Neighbor $100.00 $11,509.00 DISCUSSION: The donations being recognized total $11,509.00. BUDGET/STAFF IMPACT: Increase Community Outreach Projects by $11,509.00. 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) 2021 Requestor: Yolanda Fields BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Staff recommends approval of a budget adjustment to recognize and budget donations to, Ranger's Pantry / AniMeals / Hearth / Help A Neighbor in the amount of $11,509.00. RESOLUTION/ORDINANCE COUNCIL DATE: LEGISTAR FILE ID#: 5/4/2021 2021-0235 HOU)" 3laxc- 4/8/2021 7:30 AM Budget Director TYPE: JOURNAL #: GLDATE: CHKD/POSTED: Date TOTAL 11,509 1 1, 509 v.20210309 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 2180.642.4945-4809.00 - 11,509 32003 1 RE Donations 2180.642.4945-5390.01 11,509 - 32003 1 EX CDBG Projects - Community Outreach Pr( H:\Budget Adjustments\2021_Budget\City Council\05-04-2021\2021-0235 CDBG Donations 1 of 1