Title
Authorizing Certain Accounts to be Written off as Uncollectable
Summary
FY15 Write-offs
FY16 Write-offs
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ 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 #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, the Grants Administrator with Foley Police Department request to write-off 01-1246 - STEP- $4,800.97 balance from FY15 from Account 01-620-8400, and
WHEREAS, the Grants Administrator with Foley Police Department request to write-off 01-1264 - OCDETF - $3,777.16 balance from FY16 from Account 01-620-8400.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the Grants Administrator with Foley Police Department request to write-off 01-1246 - STEP- $4,800.97 balance from FY15 from Account 01-620-8400.
SECTION 2: Approves the Grants Administrator with Foley Police Department request to write-off 01-1264 - OCDETF - $3,777.16 balance from FY16 from Account 01-620-8400.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.