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File #: 16-0421    Version: 1 Name: Resolution Authorizing Transfer of Funds in the Railroad Depot Museum Department.
Type: Resolution Status: Adopted
File created: 7/20/2016 In control:
On agenda: 8/1/2016 Final action: 8/1/2016
Title: Resolution Authorizing Transfer of Funds in the Railroad Depot Museum Department
Attachments: 1. Depot Museum Transfer.pdf

Title

Resolution Authorizing Transfer of Funds in the Railroad Depot Museum Department

 

Summary

Description of Topic: (who, what, where, when, why and how much)

There is a need to transfer funds from Building Maintenance to Personnel Accounts within the Railroad Depot Museum Department

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      __X__ Not budgeted, requesting transfer of $900 from Account #01-623-4010 to Account #01-623-1015; and; $1,215 from Account #01-623-4010 to Account #01-623-1030.

      ____ 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, There is a need to transfer funds from Building Maintenance to Personnel Accounts within the Railroad Depot Museum Department.

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

     SECTION 1:     Authorizes transferring $900 from Account #01-623-4010 to Account #01-623-1015; and; $1,215 from Account #01-623-4010 to Account #01-623-1030.

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