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File #: 15-0308    Version: 1 Name: Request to Amend Budget for Insurance Settlement
Type: Resolution Status: Adopted
File created: 5/8/2015 In control: Community Development Deptartment
On agenda: 5/21/2015 Final action: 5/21/2015
Title: Request to Amend the Budget for an Insurance Settlement and for Replacement Equipment
Attachments: 1. 201504201421, 2. Mower Quote
Title
Request to Amend the Budget for an Insurance Settlement and for Replacement Equipment
 
Summary
Description of Topic: (who, what, where, when, why and how much)
Request to increase the revenue budget for Account No. 01-5142, Insurance Settlements, by $24,587.01 for an insurance check received for the loss of a used front mount mower that was transferred from Streets to General Government for use at the Nature Parks. The mower burned up during use at the Park and a new front mount would cost in excess of $30,000.  Request to replace the front mount with a X Mark zero turn mower with mulch kit from G & J's Power Equipment, Inc. and increase the budget for Nature Parks Capital Purchases, Account No. 01-620-7040, by $11,644.95.  The net impact to the General Fund budget is a positive $12,942.06.
 
 
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 #_______________
     __X__ Not Budgeted - account #__01-620-7040_ requires budget increase of $__11,644.95_;  However, the insurance settlement will cover the total cost and have a positive impact of $12,942.06 to the budget.
 
  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, a used front mount mower that was transferred from Streets to the Nature Parks burned up during use in August 2014, and
     WHEREAS, an Insurance Settlement of $24,587.01 was received this fiscal year and recorded under Revenue Account No. 01-5142 Insurance Settlements, and
     WHEREAS, the Nature Parks has the need for a less expense type of replacement mower to maintain the parks, and
     WHEREAS, G & J's Power Equipment, Inc. has a zero turn mower with a mulch kit available for $11,644.95.
    NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
    SECTION 1:     Acknowledges an insurance settlement for a destroyed front mount mower in the amount of $24,587.01 and increases the budget for Revenue Account No. 01-5142, Insurance Settlements.  
     SECTION 2:     Approves the purchase of a X Mark zero turn mower with mulch kit from G & J's Power Equipment, Inc. in the amount of $11,644.95 ($12,942.06 less than the insurance settlement), and increases the budget for Expense Account 01-620-7040, Nature Park Capital Purchases, in the amount of $11,644.95.
    SECTION 3:     This Resolution shall become effective immediately upon its adoption as required by law.