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File #: 21-0282    Version: 1 Name: A RESOLUTION AUTHORIZING FOOD TO BE PURCHASED AND PROVIDED TO PUBLIC OFFICIALS AND PUBLIC EMPLOYEES DURING CERTAIN WORK MEETINGS
Type: Resolution Status: Adopted
File created: 5/21/2021 In control: City Council
On agenda: 6/7/2021 Final action: 6/7/2021
Title: A RESOLUTION AUTHORIZING FOOD TO BE PURCHASED AND PROVIDED TO PUBLIC OFFICIALS AND PUBLIC EMPLOYEES DURING CERTAIN WORK MEETINGS

Title

A RESOLUTION AUTHORIZING FOOD TO BE PURCHASED AND PROVIDED TO PUBLIC OFFICIALS AND PUBLIC EMPLOYEES DURING CERTAIN WORK MEETINGS

 

 

Summary

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

 

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**

      ____ 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, there are various City of Foley Boards, Commissions, and similar bodies who perform public services and who are largely staffed by volunteers who have been appointed to serve; and

WHEREAS, some of the meetings of these groups routinely occur after regular work hours, and some of them can continue for long periods of time and go well into normal dinner meal times; and

WHEREAS, the meetings themselves, along with the public officials and public employees who staff and contribute to these boards and commissions, provide a public purpose and a public service to the City;

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

     SECTION 1:     That food and non-alcoholic beverages may be purchased and provided to elected or appointed public officials, and to public employees, who attend and are participating in an official City of Foley board, commission, or similar meeting or work session when such event occurs after normal work hours, is expected to last over two hours, and the food is incidental to conducting the business of the group.  No such food or beverage shall be provided to the applicants, the public, or guests in attendance at such meeting or event. 

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.