Title
A Resolution to Approve the National Guard Iraq Reunion Sponsorship
Summary
Description of Topic: (who, what, where, when, why and how much)
Consider Sponsorship for the National Guard Iraq Reunion Dinner on January 27, 2024
Budgetary Impact:
Non-Capital Item:
_X___ Budgeted under account #_100-1011-6052___ (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
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, believes that a sponsorship for the National Guard Iraq Reunion Dinner is a useful public purpose of public funds and approves the expenditure of $4,158.00 to Account 100-1011-6052 Public Relations. This Resolution shall become effective immediately upon its adoption as required by law.