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File #: 15-0516    Version: 1 Name: Resolution Requesting Transfer of Funds in the amount of $2,000 from the Employee Continuing Eduction Account to the Management Training Account
Type: Resolution Status: Adopted
File created: 8/24/2015 In control:
On agenda: 9/8/2015 Final action: 9/8/2015
Title: Resolution Requesting Transfer of Funds in the amount of $2,000 from the Employee Continuing Eduction Account to the Management Training Account

Title

Resolution Requesting Transfer of Funds in the amount of $2,000 from the Employee Continuing Eduction Account to the Management Training Account

 

Summary

Resolution Requesting Transfer of Funds in the amount of $2,000 from the Employee Continuing Eduction Account to the Management Training Account to assist with the costs of the upcoming 2nd Annual Leadership Retreat scheduled for Friday, September 18, 2015. 

 

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      __X__ Not budgeted, requesting transfer of $2,000  from Account #01-620-1205 to Account #01-620-8065.

      ____ 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, There is a need to transfer funds in the amount of $2,000 from the Employee Continuing Education Account to the Management Training Account to assist with the costs of the upcoming 2nd Annual Leadership Retreat scheduled for Friday, September 18, 2015. 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

     SECTION 1: Authorizes a transfer of $2,000 from the Employee Continuing Education Account #01-620-1205 to the Management Training Account #01-620-8065.    

     SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.