File #: 24-0225    Version: 1 Name: Amend Resolution #24-1125 to Increase Budget
Type: Resolution Status: Adopted
File created: 3/25/2024 In control: Community Development Deptartment
On agenda: 4/1/2024 Final action: 4/1/2024
Title: A Resolution to Amend Resolution #24-1125 to Increase Budget
Attachments: 1. Budget Increase and Transfer Request Forms.pdf

Title

A Resolution to Amend Resolution #24-1125 to Increase Budget

 

Summary

Description of Topic: (who, what, where, when, why and how much)

E911 / Addressing Agreement / $6,431.10

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**

      _X___ Not budgeted requiring increase to account #100-1011-6042 in the amount of $6,431.10.**Request to Increase Departmental Budget Dollars form must be attached**

 

   Capital - Departmental **Capital Purchase Worksheet form must be attached**

      ____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of  $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

 

   Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**

      In current year Capital Projects Plan: 

        _____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.

        _____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

        _____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.

 

Body

 

WHEREAS, during the regular scheduled Work Session/Council Meeting on March 18, 2024, Council adopted Resolution 24-1125, which approved the new BC 9-1-1 Addressing Agreement, and

WHEREAS, a budget increase form was submitted without the required verbiage to amend the budget. Therefore, Resolution 24-1125 must be amended to increase the budget by $6,431.10 for FY 2023/24 in Account no. 100-1011-6042-Dues and Subscriptions.

BE IT RESOLVED, by the City of Foley as follows:

SECTION 1:                     Amends Resolution 24-1125 to Approve the increase of $6, 431.10 to Account No. 100-1011-6042 Dues and Subscriptions. The total of $12,037.00 will be budgeted annually beginning in FY 2024/25 and amends the budget accordingly

SECTION 2:                      This Resolution shall become effective immediately upon its adoption as required by law.