Title
A Resolution Approving the Increase of Funds for the Public Works Department
Summary
Public works is requesting to increase budget by $15,000.00 to cover multiple unbudgeted repairs to the fuel system and office building, service rate increases and additional training costs.
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**
__X__ Not budgeted requiring increase to account #__100-1060-6010_____ in the amount of $__2,000.00____.**Request to Increase Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #__100-1060-6043_____ in the amount of $__2,000.00_____.**Request to Increase Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #__100-1060-6055_____ in the amount of $___3,000.00_____.**Request to Increase Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #__100-1060-6134_____ in the amount of $___8,000.00_____.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer 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 #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, the Public Works Department has a need to cover unexpected repairs to the fueling station, repairs to the PW building, rate increases, and additional travel & training, and
WHEREAS, Public Works is requesting $15,000.00 budget increase to cover these expenses.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the budget increase of $2,000 to Account# 100-1060-6010 Building Maintenance.
SECTION 2: Approves the budget increase of $2,000 to Account# 100-1060-6043 Dumpster
SECTION 3: Approves the budget increase of $3,000 to Account# 100-1060-6055 Travel & Training
SECTION 4: Approves the budget increase of $8,000 to Account# 100-1060-6134 Fueling Station Expense
SECTION 5: This Resolution shall become effective immediately upon its adoption as required by law.