Title
Transfer $3,000 from Street Department Budget to Maintenance Shop Budget.
Summary
Darrell Russell is requesting permission to transfer $3000.00 in funds from the Street Department 01-607-6010 account to the Public Works 01-605-4010 account. A roll up door at the maintenance shop is in need of serious repair to make it operational again. The quote for the repair from Precision Overhead Garage Door Service is $2883.50. The money was not budgeted in the Public Works operation accounts to compensate for this repair, so the transfer of funds is necessary.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $_3000.00___ from Account #_01-607-6010___ to Account #__01-605-4010____.
____ 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, a roll up door in the Maintenance Shop is in need of serious repair but funds are not available, and
WHEREAS, a quote was obtained from Precision Overhead Garage Door Service for $2883.50, and
WHEREAS, the Street Department has $3,000 in budget funds available to transfer to the Maintenance Shop.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Authorizes the transfer of budget funds in the amount of $3,000 from Street Department account 01-607-6010 to Public Works account 01-605-4010 to repair the roll up door in the maintenance shop.
SECTION 2: Approves Precision Overhead Garage Door Service's quote in the amount of $2,883.50 to make the repair.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.