Title
Appropriate Funds For St. Jude Tour
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 #_____________.
__X__ Not budgeted requiring increase to account #_01-620-8060__________ in the amount of 2,000.00.
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, St. Jude is a partner of Varsity Sports, which is the premiere cheerleading competition group in the nation and a group that Foley Sports Tourism is working to build a relationship with, and
WHEREAS, St. Jude is identifying sixty (60) communities across the country to focus their September (Childhood Cancer Awareness Month) fund raising efforts, and
WHEREAS, the City is interested in supporting St. Jude's fund raising efforts and they are interested in supporting the City's sports tourism efforts, and
WHEREAS, the City wishes to send staff to St. Jude to tour their facilities and meet with staff to promote this partnership, and
WHEREAS, an appropriation of funds in the amount of $2,000.00 into account 01-620-8060 is needed for this action.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Appropriates $2,000.00 into Account No. 01-620-8060 for the purpose of staff travel to St. Jude in Memphis Tennessee.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.