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File #: 21-0054    Version: 1 Name: A Resolution Appropriating Funds To The Gulf Shores Airport Authority In An Amount Not To Exceed $28,000
Type: Resolution Status: Adopted
File created: 1/22/2021 In control: City Council
On agenda: 2/1/2021 Final action: 2/1/2021
Title: A Resolution Appropriating Funds To The Gulf Shores Airport Authority In An Amount Not To Exceed $28,000

Title

A Resolution Appropriating Funds To The Gulf Shores Airport Authority In An Amount Not To Exceed $28,000

 

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, The Gulf Shores Airport Authority is pursuing a grant through the Small Community Air Service Development Program for the establishment of new air services at Jack Edwards National Airport, and

WHEREAS, the Foley City Council has determined that financially supporting the expansion of services at the Jack Edwards National Airport serves a public purpose of the City of Foley, and

WHEREAS, the Foley City Council pledges its support in matching funds amounting to four percent (4%) of any grant proceeds in an amount not to exceed $14,000 in fiscal year 2021 and not to exceed an amount of $14,000 in fiscal year 2022, for a maximum pledge of $28,000.

 

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

     SECTION 1:     Approves a maximum pledge of $28,000 to the Gulf Shores Airport Authority to be specifically used as matching funds in the event of any grant proceeds for the establishment of new air services at Jack Edwards National Airport.

     SECTION 2:     Appropriates $14,000 to account 100-6010-6188, Small Community Air Service Grant Match/Jack Edwards, for FY2021 and $14,000 for FY22.

     SECTION 3:     This Resolution shall become effective immediately upon its adoption as required by law.