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HomeMy WebLinkAbout314-21 RESOLUTION113 West Mountain Street Fayetteville. AR 72701 (479) 575-8323 Resolution: 314-21 File Number: 2021-0950 FAYETTEVILLE POLICE DEPARTMENT DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $2,100.00 RECOGNIZING DONATION REVENUE TO THE FAYETTEVILLE POLICE DEPARTMENT BE IT RESOLVED BV 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 $2,100.00 recognizing donation revenue to the Fayetteville Police Department. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. PASSED and APPROVED on 12/21/2021 Appr ed: Attest: �G\_ERK //T Fgy��T •c% Lioneld ord ,Mayor Kara Paxton, City Clerk Treasurer'-(P. I.02 • J �• • ``�� vN COO 'e 4O l 11111W Page 1 Printed on 12/22/21 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Text File File Number: 2021-0950 Agenda Date: 12/21/2021 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Resolution Agenda Number: A.5 FAYETTEVILLE POLICE DEPARTMENT DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $2,100.00 RECOGNIZING DONATION REVENUE TO THE FAYETTEVILLE POLICE DEPARTMENT 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 $2,100.00 recognizing donation revenue to the Fayetteville Police Department. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby expresses its sincere appreciation for the donations. City of Fayetteville, Arkansas Page 1 Printed on 1212212021 Mike Reynolds Submitted By City of Fayetteville Staff Review Form 2021-0950 Legistar File ID 12/21/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 12/3/2021 POLICE (200) Submitted Date Division / Department Action Recommendation: Staff recommends approval of the attached budget adjustment in the amount of $2,100 for the acceptance of various donations received by the Fayetteville Police Department. 1010.200.2920-various Account Number 33044-1,6,8 Project Number Budgeted Item? Yes Does item have a cost? No Budget Adjustment Attached? Yes Budget Impact: Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget General Fund Police Donations Project Title $ 31,351.00 $ 126.50 $ 31,224.50 $ 2,100.00 33,324.50 V20210527 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Original Contract Number: Comments: Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF DECEMBER 21, 2021 TO: Mayor and City Council FROM: Mike Reynolds, Chief of Police DATE: December 3, 2021 CITY COUNCIL MEMO SUBJECT: Recognize Donations to Fayetteville Police Department RECOMMENDATION: Staff recommends approval of the attached budget adjustment in the amount of $2,100 for the acceptance of various donations received by the Fayetteville Police Department. BACKGROUND: Periodically, businesses, organizations and/or citizens will make monetary donations to the Police Department. DISCUSSION: The Police Department has received donations totaling $2,100 in support of various activities. Veterans Victory Walk donated $100 to the Memorial Fund for Officer Stephen Carr. Elks Lodge #1987 donated $300 for employee recognition. Madison Rader, Braxton Sawyer, and 1st National Bank donated a total of $1,700 to general police donations. All donations were deposited into the City's General Fund and are tracked through the City's Project Accounting System. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. BUDGET/STAFF IMPACT: The budget impact will consist of an increase in expense budgets equal to the Police Department Donations received. There is no impact on staffing related to this agenda item. Attachments: Budget Adjustment Project Accounting Transaction Report Mailing Address: 113 W. 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Newman BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize and establish revenue and expense budget for various donations received by the Police Department. RESOLUTION/ORDINANCE COUNCIL DATE: 12/21 /2021 LEGISTAR FILE ID#: 2021-0950 12/1/2021 7:47 AM Budget Director Date TYPE: D - (City Council) JOURNAL #: GLDATE: 12/21/2021 CHKD/POSTED: TOTAL Account Number 2,100 2,100 Increase / (Decrease) Expense Revenue Proiect.Sub# Project Sub.Detl AT v.20211122 Account Name 1010.200.2920-4809.00 - 1,700 33044 1 RE Donations 1010.200.2920-5201.00 1010.200.2920-4809.00 1,700 - - 300 33044 1 EX 33044 6 RE Crime Prevent/Investigate Donations 1010.200.2920-5329.00 1010.200.2920-4809.00 300 - - 100 33044 6 EX 33044 8 RE Recognition - Employee Donations 1010.200.2920-5801.00 100 - 33044 8 EX Fixed Assets H:\Budget Adjustments\2021_Budget\City Council\12-21-2021\2021-0950 BA Police DonationsAsm 1 of 1