Title
A Resolution Approving the Increase of Departmental Budget Dollars using cash from the restricted Local Drug Fund Account #100-1071 in the Amount of $21,300.00.
Summary
The Foley Police Department requests an increase of departmental budget funds using cash from the restricted Local Drug Fund account #100-1071, in the amount of $21,300.00. The funds will be used for five supervisors to receive/attend training from the Session 18 Command & Staff Leadership Program in Orange Beach, AL with residency, January 9th-20th, 2023. The account receiving the increase of $21,300.00 is Training Account #100-2010-6055.
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 #__100-2010-6055___ in the amount of $__21,300.00.**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, The Foley Police Department has approximately $117,000.00 of cash available in the restricted Local Drug Fund checking account GL#100-1071, and
WHEREAS, The Chief of Police is requesting to use $21,300.00 of this restricted cash to pay the cost for five supervisors to receive/attend training from the Command & Staff Leadership Program in Orange Beach, AL with residency, January 9th-20th, 2023.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the increase to FY2023 departmental budget funds to Training account #100-2010-6055 in the amount of $21,300.00 to pay for the cost of leadership training using cash from the restricted Local Drug Fund checking account #100-1071.