Title
A resolution to amend Resolution 15-2305 Request to purchase Field Striping Equipment and Paint
Summary
Description of Topic: (who, what, where, when, why and how much)
Council adopted Resolution 15-2305 Request to purchase Field Striping Equipment and Paint on September 21, 2015. There was an error in the account numbers due to the purchase price of the field striping equipment and the resolution must be amended to reflect the correct account number.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ 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, Council adopted Resolution 15-2305 Request to purchase Field Striping Equipment and Paint on September 21, 2015, and
WHEREAS, was an error in the account numbers due to the purchase price of the field striping equipment and the resolution must be amended to reflect the correct account number for a capital purchase.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Amends Resolution 15-2305 to state the purchase price of the field striping equipment and shipment in the amount of $12,509 be transferred into Account No. 01-628-7010.
SECTION 2: Approves the remaining balance of $3,391.00 from the transferred $15,900 from Account # 01-628-8075 Event Operations to Account No. 01-628-5010 Small Tools to remain in that Account.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.