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113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Resolution: 110-22
File Number: 2022-0369
HAZMAT SERVICES REVENUE:
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF
$11,306.00 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 $11,306.00 recognizing hazmat services revenue received from
Washington County and increasing the related expense budget.
PASSED and APPROVED on 5/17/2022
Page 1
Attest:
Kara Paxton, City Clerk Treasurer
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City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2022-0369
Agenda Date: 5/17/2022 Version: 1 Status: Passed
In Control: City Council Meetinq
Agenda Number: A.4
HAZMAT SERVICES REVENUE:
File Type: Resolution
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $11,306.00
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 $11,306.00 recognizing hazmat services revenue received from Washington
County and increasing the related expense budget.
City of Fayetteville, Arkansas Page 1 Printed on 511812022
City of Fayetteville Staff Review Form
2022-0369
Legistar File ID
5/17/2022
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Brad Hardin 4/18/2022 FIRE (300)
Submitted By Submitted Date Division / Department
Action Recommendation:
Approval of a budget adjustment in the amount of $11,306 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
Budget Impact:
1010.300.3040-5218.01
General
Fund
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$ 13,139.00
Funds Obligated
$ 2,534.01
Current Balance
l s 10,604.99
Does item have a cost? No
Item Cost
$ -
Budget Adjustment Attached? Yes
Budget Adjustment
$ 11,306.00
Remaining Budget
$ 21,910.99
V20210527
Purchase Order Number:
Previous Ordinance or Resolution #
Change Order Number:
Approval Date:
Original Contract Number:
Comments:
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF MAY 17, 2022
TO: Mayor and City Council
FROM: Brad Hardin, Fire Chief
DATE: April 18, 2022
CITY COUNCIL MEMO
SUBJECT: Approval of a budget adjustment in the amount of $11,306 to recognize
Hazmat Services Revenue received from Washington County and increase related
expense budget
RECOMMENDATION:
Approval of a budget adjustment in the amount of $11,306 to recognize Hazmat Services
Revenue received from Washington County and increase related expense budget.
DISCUSSION:
The City of Fayetteville has received $11,306 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)
2022
Requestor: Brad Hardin
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of a budget adjustment in the amount of $11,306 to recognize Hazmat Services Revenue received from
Washington County and increase related expense budget.
COUNCIL DATE:
5/1 7/2022
LEGISTAR FILE ID#:
2022-0369
Hovy 3lack�
4/1912022
7:23 AM
Budget Director Date
D - (City Council)
TYPE:
JOURNAL #:
5/17/2022
GLDATE:
RESOLUTION/ORDINANCE
CHKD/POSTED:
TOTAL
11,306 11,306
v.20220414
Increase / (Decrease)
Proiect.Sub#
Account Number
Expense Revenue
Project Sub.Detl AT
Account Name
1010.300.3040-5218.01
11,306 -
EX
Supplies - HAZMAT Equipment
1010.300.3040-4401.08
- 11,306
RE
Reimbursements - HAZMAT Interlocal Re,
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