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File #: 17-0044    Version: 1 Name: Resolution to transfer $3,000 from the Sanitation Department Small Tools Account to the Street Department Overtime Account.
Type: Resolution Status: Adopted
File created: 1/17/2017 In control:
On agenda: 2/6/2017 Final action: 2/6/2017
Title: Resolution to transfer $3,000 from the Sanitation Department Small Tools Account to the Street Department Overtime Account.
Attachments: 1. Street Dept Transfer Request.pdf

Title

Resolution to transfer $3,000 from the Sanitation Department Small Tools Account to the Street Department Overtime Account.

 

Summary

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

Requesting to transfer $3,000 from Sanitation Department Small Tools to Street Department Overtime Account. Street Department Overtime funds were used to assist the Sport Tourism Department during the recent tournaments and more overtime funding is now needed in the Street Department overtime account in preparation of the upcoming Archery Tournament.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      __X__ Not budgeted, requesting transfer of $3,000 from Account #01-610-5010 to Account #01-607-1011.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

   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 - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

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

 

Body

 

     WHEREAS, Street Department Overtime funds were used to assist the Sport Tourism Department during recent tournaments and more overtime funding is now needed in the Street Department overtime account in preparation of the upcoming Archery Tournament.

 

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

     SECTION 1:                     Authorizes a transfer of $3,000 from Account #01-610-5010 Small Tools to Account #01-607-1011 Overtime.

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