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File #: 15-0400    Version: 1 Name: Resolution to transfer funds from Salaries Account to Part-Time Salaries Account in the Recreation Department.
Type: Resolution Status: Adopted
File created: 6/22/2015 In control:
On agenda: 7/6/2015 Final action: 7/6/2015
Title: Resolution to transfer surplus funds from various Recreation Department's personnel accounts to the Part-Time Salaries account in the Recreation Department

Title

Resolution to transfer surplus funds from various  Recreation Department's personnel accounts to the Part-Time Salaries account in the Recreation Department

 

Summary

Authorizes transferring $6,000 from the Recreation Salaries Account #01-622-1010; $8,000 from Overtime Account #01-622-1011; $4,000 from Travel and Training 01-622-8050 and $12,000 from Contract Labor account #01-622-1018, for a total of $30,000 to be transferred to the Part-time Salaries Account #01-622-1015.

 

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

      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 surplus funds from the Recreation Department's salary account to the part-time salary account.

 

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

 

     SECTION 1:     Authorizes transferring $6,000 from the Recreation Salaries Account #01-622-1010; $8,000 from Overtime Account #01-622-1011; $4,000 from Travel and Training 01-622-8050 and $12,000 from Contract Labor account #01-622-1018, for a total of $30,000 to be transferred to the Part-time Salaries Account #01-622-1015.

 

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