Skip to main content
File #: 14-0381    Version: 1 Name: Resolution Authorizing Transfer of Funds in the Amount of $5,000 for CDD Part-Time, Temporary Employee
Type: Resolution Status: Adopted
File created: 5/27/2014 In control:
On agenda: 6/2/2014 Final action: 6/2/2014
Title: Resolution Authorizing Transfer of Funds in the Amount of $5,000 for CDD Part-Time, Temporary Employee
Attachments: 1. Leslie Request for PT-Temp Employee
Title
Resolution Authorizing Transfer of Funds in the Amount of $5,000 for CDD Part-Time, Temporary Employee
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Resolution Authorizing Transfer of Funds in the Amount of $5,000 for CDD Part-Time, Temporary Employee
 
SOURCE OF FUNDING:
Please provide the amount requested: Transfer of Funds in the Amount of $5,000
Is this a budgeted item? Yes       
Please provide the budgeted amount: $5,000    Account No. Transfer from Acct #01-620-8151 to Acct #01-615-10xx
If budgeted, is this a capital purchase, capital project, or special fund? n/a  
Was this item included in the Fiscal Year Capital Projects Plan?   n/a
If yes, please provide the amount included in Capital Projects Plan: n/a
 
Body
 
WHEREAS, Due to the loss of the Easter Seals employee at the Graham Creek Nature Preserve, and the recent floood damage and new amenities, there is a need for additional labor to help with maintenance to bring the park back into manageable order, and
WHEREAS, All of the Graham Creek Nature Preserve educational programs begin this summer and major events are scheduled for August and the first weekend of October, and
WHEREAS, There is $5,000 in Account #01-620-8151 that was budgeted for a prescribed burn which did not occur due to weather conditions and this money could be used to fund a temporary, part-time, employee through the remainder of the fiscal year to help with the maintenance needs at the park.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:       Authorizes transferring $5,000 from account #01-620-8151 to the CDD personnel accounts #01-615-10xx to support hiring a temporary, part-time, employee at $14.926 per hour, pay period beginning July 1, 2014, and not to exceed 300 hours for the remainder of this fiscal year.
SECTION 2:      Human Resources will provide the Finance Division the detail of the allocation for the CDD personnel accounts.
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.