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File #: 23-0264    Version: 1 Name: A Resolution Approving the Purchase of Equipment for the City of Foley Hot Air Balloon
Type: Resolution Status: Adopted
File created: 5/8/2023 In control: City Council
On agenda: 5/15/2023 Final action: 5/15/2023
Title: A Resolution Approving the Purchase of Equipment for the City of Foley Hot Air Balloon
Attachments: 1. CIty of Foley AL-Ground Tarp Invoice 5-2023

Title

A Resolution Approving the Purchase of Equipment for the City of Foley Hot Air Balloon

 

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 #____________________.

        _____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

        _____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.

 

Body

 

     WHEREAS, there is a need to purchase a tarp for the City of Foley Hot Air Balloon.

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

     SECTION 1:     Approves the purchase of equipment for the City of Foley Hot Air Balloon in an amount not to exceed $1,400.00 from Account No. 100-5060-6052 PU-Marketing.

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