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File #: 12-0123    Version: 1 Name: Accept the FY13 LSTA Grant
Type: Resolution Status: Adopted
File created: 9/25/2012 In control: City Council
On agenda: 10/1/2012 Final action: 10/1/2012
Title: ACCEPTANCE OF THE ALABAMA PUBLIC LIBRARY SERVICE (APLS) FY 2013 LSTA PROJECT GRANT
Attachments: 1. FY2012 LSTA Award Letter
Title
ACCEPTANCE OF THE ALABAMA PUBLIC LIBRARY SERVICE (APLS) FY 2013 LSTA PROJECT GRANT
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Accept the Alabama Public Library Service (APLS) FY2013 LSTA Collection Development Project Grant to develop a collection specifically targeted to help meet the needs of our small business community for $6,562 with a local match of $1,312.
SOURCE OF FUNDING:
Please provide the amount requested: __$6,542__________
Is this a budgeted item? Yes /No      
Please provide the budgeted amount: $_____________   Account No. _04-600-5025 & 04-600-5100__________________________
If budgeted, is this a capital purchase, capital project, or special fund?      _________________________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
      WHEREAS, an application was submitted to the APLS Executive Board for an FY2013 LSTA Collection Development Project Grant for $6,562, and
WHEREAS, there is a local match of $1,312.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Accepts the Alabama Public Library Service FY2013 LSTA Project Grant for $6,562 to develop a collection specifically targeted to help meet the needs of our small business community. There is a local match of $1,312.
SECTION 2:      Appoints Steve Horn to serve as the Grant Manager, who will be responsible for submitting all required reports, reimbursement requests, and other correspondence to the Granting Agency and the City's Grant Administrator.
SECTION 3:      Amends the budget accordingly and approves the expenditure of the
grant funds. The following accounts shall be used: Expense Account 04-600-5025 (Audio/Visual/Storyphone), Expense Account 04-600-5100 (Book Purchases), and Revenue Account 04-5848.
SECTION 4:       This Resolution shall become effective immediately upon its adoption as
required by law.