Title
A Resolution Approving the Transfer of Funds from Capital Purchases to Operations
Summary
Request the transferring of funds from Capital Purchases to Operations to cover Content Hosting for all 7 vehicles that are budgeted for the year.
The Foley Police Department is only moving forward with the purchase for the 4 that are currently approved at this point, but are moving the funds for all 7.
Budgetary Impact:
Non-Capital Item:
X Budgeted under account #100-2010-5100 (discussion item)
____ Not budgeted, requesting transfer of $10,836.00 from Account #100-2010-5100 to Account #100-2010-6041.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**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 Foley Police Department Request to transfer funds of $10,836.00 from Account #100-2010-5100 (Capital Account) to Account #100-2010-6041 (Content Hosting) to cover Content Hosting for all 7 vehicles that are budgeted for the year, and
WHEREAS, the Foley Police Department is only moving forward with the purchase for the 4 that are currently approved at this point, but are moving the funds for all 7.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer funds of $10,836.00 from Account #100-2010-5100 (Capital Account) to Account #100-2010-6041(Content Hosting) to cover Content Hosting for all 7 vehicles that are budgeted for the year for the Foley Police Department.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.