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File #: 26-0368    Version: 1 Name: A Resolution to Transfer a FY26 Planned Capital Project to Replace the Event Center Lobby Flooring from the Capital Project Plan to an Operational Account
Type: Resolution Status: Adopted
File created: 7/6/2026 In control: City Council
On agenda: 7/20/2026 Final action: 7/20/2026
Title: A Resolution to Transfer a FY26 Planned Capital Project to Replace the Event Center Lobby Flooring from the Capital Project Plan to an Operational Account
Attachments: 1. David-Thompson-07-01-2026, 2. Intuit QuickBooks
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
7/20/20261 City Council    Not available Meeting details Not available

Title

A Resolution to Transfer a FY26 Planned Capital Project to Replace the Event Center Lobby Flooring from the Capital Project Plan to an Operational Account

 

 

Summary

FST planned to replace the Event Center lobby flooring and included this project in the FY26 Capital Project Plan for $20,000. Because of the new Capital Project thresholds, the project needs to be transferred to FST Operational Account number 206-5041-6010 and funds in the amount of $20,000 are requested to be appropriated.

 

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**

__X__ Budgeted under account #_FST- Capital Project for $ 20,000 and described

in budget as _Lobby Flooring _. Additional amount needed, if any: Increase in budget

of $20,000 OR, transfer of $_______ from Account FST - Capital Project -Lobby

Flooring to Account FST Operational Account #206-5041-6010 **Request to Increase

OR Request to Transfer 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, in the FY26 Capital Project Plan, Foley Sports Tourism included a $20,000 project to replace the flooring in the Event Center lobby, and,

 

WHEREAS, due to new thresholds, this project no longer is considered a capital project; therefore, we are requesting that this project be transferred to the FST Operational Account number 206-5041-6010 and funds be appropriated.

 

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

 

SECTION 1: Approves the transfer of a planned FY26 FST Capital Project to replace the Event Center lobby flooring to FST Operational Account number 206-5041-6010 and appropriates $20,000 to this account.

 

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

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