Title
Authorizing Transfer of Funds from the Sanitation Department to the Street Department for Help in Funding Needed Overtime
Summary
Description of Topic: (who, what, where, when, why and how much)
Unanticipated event participation has caused maxed out compensatory time in the Street Department and thus the overtime account has been effected and more overtime funding is needed to cover operations the remainder of the year. This request is for a transfer of funds from the Sanitation Department Small Tools account to the Street Department overtime account to help with Street Department overtimte for the remainder of the fiscal year.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X__ Not budgeted, requesting transfer of $5,000 from 01-610-5010 to 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, Unanticipated event participation has caused maxed out compensatory time in the Street Department and thus the overtime account has been effected and more overtime funding is needed to cover operations the remainder of the year.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Authorizes transfer of $5,000 from Sanitation Department Account #01-610-5010 Small Tools to Street Department Account #01-607-1011.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.