Title
Resolution transferring funds in the Parks Department to cover unexpected maintenance costs.
Summary
Resolution transferring funds in the Parks Department to cover unexpected maintenance costs. Transfer amount is $3,000 from Overtime Account #01-611-1011 to Park/Field/Swing/Etc. Maintenance Account #01-611-4030
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X__ Not budgeted, requesting transfer of $3,000 from Account #01-611-1011 to Account #01-611-4030.
____ 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 - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
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, the Parks Department experienced some unexpected maintenance costs and wishes to transfer funds from their overtime account to their maintenance account to cover the overage and provide some cushion for the remainder of the fiscal year.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Authorizes transfer of funds in the amount of $3,000 from Overtime Account #01-611-1011 to Park/Field/Swing/Etc. Maintenance Account #01-611-4030.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.