Title
A Resolution Approving the Increase of Departmental Budget Dollars using restricted cash from the Local Drug Fund Account #100-1064 in the Amount of $13,938.00.
Summary
The Foley Police Department requests to increase Capitol budget dollars using existing restricted cash from the Local Drug Fund account #100-1064, in the amount of $13,938.00. The funds will be used to purchase (2) MAVIC Enterprise UAV's (Unmanned Arial Vehicles). The account receiving the increase of $13,938.00 is the Capitol Purchase account # 100-2010-5100.
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**
___ Not budgeted requiring increase to account #____________________ in the amount of $__________________.**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**
__x__ Not Budgeted - account #___100-2010-5100_________ requires budget increase of $_13,938.00_.**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 $139,472.83 of restricted cash available in the Local Drug Fund checking account GL#100-1064.
WHEREAS, The Chief of Police is requesting to use $13,938.00 of this cash to purchase (2) UAV's.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the increase of departmental funds to the Capitol Purchase account 100-2010-5100 in the amount of $13,938.00 to purchase (2) UAV's.
SECTION 2: Approves use of Local Drug Fund checking account (GL #100-1064) funds for this purchase.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.