File #: 23-0517    Version: 1 Name: A Resolution Memorializing a Capital Improvement at the Depot Museum and Amending the Budget
Type: Resolution Status: Adopted
File created: 9/1/2023 In control:
On agenda: 9/18/2023 Final action: 9/18/2023
Title: A Resolution Memorializing a Capital Improvement at the Depot Museum and Amending the Budget
Attachments: 1. M. Thompson approval to go on agenda, 2. W. Trawick approval for resolution to go on agenda, 3. Amended Request to transfer funds from Depot Operations to Capital Project 2023, 4. Budget Increase Request for Departmental Capital Account

...Title

A Resolution Memorializing a Capital Improvement at the Depot Museum and Amending the Budget

 

Summary

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

 

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**

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.**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**

      _x___ Not Budgeted/Partially budgeted - account #_100-5061-5100____ requires budget increase of $__4,161.04___ and a transfer of $3,1-- from 100-5061-6025.**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, The Marketing Director is requesting to memorialize a Depot Museum Lighting Improvement that added directional spotlights and dimmer switches to the Exhibit Hall, and

                     WHEREAS, Taurus Electric performed the work for a total cost of $7,261.04, and

                     WHEREAS, The Marketing Director is requesting to transfer $3,100 from the Depot Museum's Alabama Historic Commission Grant Expense Account No. 100-5061-6025, and to increase the Depot's Capital account 100-5061-5100 by $4,161.04 to cover the remainder of the cost.

 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

     SECTION 1:     Memorializes the Depot Museum Lighting Improvement performed by Taurus Electric in the amount of $7,261.04.

     SECTION 2:     Approves transfer of $3,100 from Grant Account 100-5061-6025 to Capital Account 100-5061-5100, and an increase in funding of $4,161.04 to Capital Account 100-5061-5100.

     SECTION 3:     This Resolution shall become effective immediately upon its adoption as required by law.