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File #: 17-0379    Version: 1 Name: Resolution Authorizing Transfer of Funds in the Sanitation Department
Type: Resolution Status: Adopted
File created: 6/27/2017 In control:
On agenda: 7/5/2017 Final action: 7/5/2017
Title: Resolution Authorizing Transfer of Funds in the Sanitation Department

Title

Resolution Authorizing Transfer of Funds in the Sanitation Department

 

Summary

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

The Sanitation Department has experienced an overage in overtime due to help in covering Sports Tourism related events and the department needs to transfer funds from their Small Tools account to help cover the overage.  

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ 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 Sanitation Department has experienced an overage in overtime due to help in covering Sports Tourism related events and the department needs to transfer funds from their Small Tools account to help cover the overage.  

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

                          SECTION 1:                      Authorizes transferring $2,000 from 01-610-5010 Small Tools to 01-610-1011 Overtime.    

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