Title
A Resolution Approving A Budget Increase to Community Development Personnel Accounts
Summary
Description of Topic: (who, what, where, when, why and how much)
CDD has employed a temporary part-time Building Inspector to help with the overwhelming workload the department is seeing and was budgeted in the CDD Part-Time Salaries Account. This budget has been depleted and the department requests additional funding and an increase to their personnel accounts to continue the employment of the temporary part-time Building Inspector through the end of FY21.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
_X__ Not budgeted requiring increase to account #_see attached___ in the amount of $15,855.00___.**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 Community Development Department (CDD) requests to increase the budget of certain personnel accounts to fund the labor costs of the continued employment of a temporary part-time Building Inspector through the end of FY21 to accommodate the record-breaking number of inspections the department is providing.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Appropriates additional FY21 budget funds for a total amount of $15,855.00 to the following accounts: $14,272.00 to 100-2030-5002 Part-Time Salaries; $1,092.00 to 100-2030-5004 Payroll Tax; $491.00 to 100-2020-5008 Work Comp.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.