Title
Amending Resolution #14-0374 to Amend Budget for Donation of Funds for Firefighter of the Year Donation
Summary
Description of Topic:
Resolution #14-0374 approved the Firefighter of the Year Award and donation but it did not amend the budget accounts to recognize the donation and associated expense for the award. We need to amend account #01-5044 to recognize the donation of $1,000 from the Vosloh Charitable Foundation for the Firefighter of the Year award and we need to amend the associated expense account #01-620-1025 for payment to the recipient of the award.
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
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, Resolution #14-0374 approved the Firefighter of the Year Award and donation, but did not amend the budget accounts to recognize the donation and associated expense for the award.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Amends account #01-5044 to recognize the donation of $1,000 from the Vosloh Charitable Foundation for the Firefighter of the Year award and amends the associated expense account #01-620-1025 for payment of the award to the recipient.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.