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File #: 20-0130    Version: 1 Name: Request to Amend Resolution 19-1314 & De-Obligate Funds
Type: Resolution Status: Adopted
File created: 3/4/2020 In control: City Manager's Office
On agenda: 3/16/2020 Final action: 3/16/2020
Title: Request to Amend Resolution 19-1314 & De-Obligate Funds
Attachments: 1. RES #19-1314, Orig Wiring Quote, & Cap Purch Sht.pdf, 2. Mike Hoffman Final Invoice for Wiring Fix.pdf, 3. Hurricane Quote for 2 Panic Buttons.pdf

Title

Request to Amend Resolution 19-1314 & De-Obligate Funds

 

Summary

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

Resolution 19-1314 appropriated $15,000 for the Fuel System Wiring, however when the work was being performed, it was determined that it was an easy fix and came way under budget ($1,707.63). This is no longer considered a capital project and the capital project funds need to be de-obligated; and funds need to be appropriated in the operating account.  Since this came in under budget, Public Works would also like to use $5,185.03 to add two panic buttons at the Public Works offices through Hurricane Electronics, Inc at the total cost of $5185.03, which includes equipment, installation, & programming.

 

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 #_100-1060-6010 Building Maintenance_ in the amount of $_5,185.03__ and increase to account #_100-1060-6134 Fueling Station Expense_ in the amount of $1,707.63.

 

   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: 

        __X___ Yes, planned amount $__15,000.00_________, requesting $__0_______ as total project estimate, including contingencies, under account #__400-1050-5100________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, Resolution 19-1314 approved the fuel system wiring repairs in the amount of $15,000, and

     WHEREAS, the cost of the project is no longer considered a capital project, and

     WHEREAS, there is a need for panic buttons in the offices at Public Works.

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

     SECTION 1:     De-obligates $15,000.00 to Mike Hoffman’s Equipment Service, Inc. under Account No. 400-1050-5100, amending the budget accordingly.

     SECTION 2:     Approves the wiring repairs by Mike Hoffman’s Equipment Services, Inc. under Account No. 100-1060-6134 in the amount of $1,707.63 and amends the budget accordingly.

     SECTION 3:     Approves the purchase and installation of panic buttons at the public works offices under Account No. 100-1060-6010 in the amount of $5,185.03 and amends the budget accordingly.

     SECTION 4:     Reduces the transfer accounts 100-8000-8020 & 400-1012-4810 by $15,000, and amends the budgets accordingly.

     SECTION 5:     This Resolution shall become effective immediately upon its adoption as required by law.