Title
A Resolution to Increase Welcome Center/Maintenance Budget 100-5060-6010 to repair roof, ceiling and wall in lobby.
Summary
There is a roof leak at the Welcome Center that has damaged the ceiling and walls. The will include repairs to the roof, ceiling and walls. The building maintenance budget needs to be increased to cover this cost.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account ______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
___x_ Not budgeted requiring increase to account #100-5060-6010 in the amount of $5,720.01. Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, this original area of the Welcome Center building was built in 1935, and
WHEREAS, the cost of this repair is over and above the entire building and grounds annual budget, and
WHEREAS a budget adjustment is needed in the amount of $5,720.01 is need to make this necessary repair,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Increased the budget for Welcome Center building/maintenance ACCT# 100-5060-6010 by $5,720.01.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.