Title
A Resolution Accepting the FY2026 Dollar General Summer Reading Program Grant in the amount of $3,000
Summary
The Library was awarded the FY26 Dollar General Summer Reading Program Grant in the amount of $3,000. The library is requesting to accept the $3,000 grant and amend the FY26 Dollar General Grant Revenue Account and FY26 Summer Reading Expense accounts accordingly.
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**
_XX_ Not budgeted requiring increase to FY26 Dollar General Grant Revenue Account #100-5020-4305 in the amount of $3,000 and FY26 Summer Reading Expense Account #100-5020-6189 in the amount of $3,000.**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 #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
_____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
Body
WHEREAS, Resolution #26-1047 approved the Foley Public Library's application of the FY26 Dollar General Summer Reading Program Grant, and
WHEREAS, Dollar General has awarded the City of Foley Public Library $3,000 to be used for the Library's Summer Reading Program, and
WHEREAS, the Library requests to accept the grant and amend the FY26 Dollar General Grant Revenue Account #100-5020-4305 in the amount of $3,000 and the Summer Reading Expense Account #100-5020-6189 in the amount of $3,000.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Accepts the FY26 Dollar General Summer Reading Program Grant.
SECTION 2: Approves amending the FY26 Dollar General Grant Revenue Account #100-5020-4305 in the amount of $3,000 and the Summer Reading Expense Account #100-5020-6189 in the amount of $3,000.
SECTION 3: Authorizes the Mayor and other City officials to sign the grant agreement and other documents as required to proceed with the grant.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.