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File #: 17-0321    Version: 1 Name: Resolution authorizing transfer of funds in the total amount of $3,606.00 in support of continuing an internship at the Library for the remainder of the fiscal year.
Type: Resolution Status: Adopted
File created: 5/30/2017 In control:
On agenda: 6/5/2017 Final action: 6/5/2017
Title: Resolution Authorizing Transfer of Funds for Library Intern
Attachments: 1. Libary Request to Transfer Funds.pdf

Title

Resolution Authorizing Transfer of Funds for Library Intern

 

Summary

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

Resolution requesting transfer of funds in the total amount of $3,606.00 in support of continuing an internship at the Library for the remainder of the fiscal year.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      __X__ Not budgeted, requesting transfer of $3,606 from Account #01-614-5100 to Account #01-614-1015 and associated personnel accounts (see detail below).

      ____ 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, The Library desires to continue an internship for the remainder of the fiscal year and is requesting a transfer of funds in support of this request. 

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

                     SECTION 1:                      Approves a transfer of funds in the total amount of $3,606 from account #01-614-5100 (Books), transferring $3,200 to account #01-614-1015 (Part-time Salaries); $245 to account #01-614-1030 (Payroll Taxes); and $161 to account #01-614-1160 (Workers Comp) for funding the current Library internship through the remainder of the fiscal year.         

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