Title
A Resolution Authorizing the Transfer of Funds Between Categories in Vector Control.
Summary
Vector Control (2041) is requesting to transfer $7,643.60 from the Capital Purchases Budget (100-2041-5100) to the Small Tools/Equipment Budget (100-2041-6053). Vector Control has a need to purchase multiple smaller assets under account 100-2041-6053 in lieu of RAMP testing equipment that was originally budgeted under account 100-2041-5100.
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $_$7,643.60___ from Account #_100-2041-5100____ to Account #__100-2041-6053____.**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 ___.
___ 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 to Transfer Departmental Budget Dollars form must be attached**
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $_____ from Account #_______ to Account #______**Request to Increase OR Request to Transfer 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, Vector Control has RAMP Testing Equipment budgeted for FY25 and is requesting to purchase a weather station & sensors, chemical spill containment items, bumper pull trailer and other small equipment in lieu of that asset, and
WHEREAS, Vector Control is requesting to transfer $7,643.60 from Account # 100-2041-5100 Capital Purchases to Account #100-2041-6053 Small Tools/Equipment.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $7,643.50 from Account #100-2041-5100 Capital Purchases to Account #100-2041-6053 Small Tools/Equipment.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.