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File #: 17-0297    Version: 1 Name: Request to Transfer Funds
Type: Resolution Status: Adopted
File created: 5/16/2017 In control: Community Development Deptartment
On agenda: 6/5/2017 Final action: 6/5/2017
Title: Request to Transfer funds from Environmental Operating to Capital Projects
Attachments: 1. Transfer Form
Related files: 16-0651, 17-0087, 15-0597

Title

Request to Transfer funds from Environmental Operating to Capital Projects

 

Summary

Description of Topic: (who, what, where, when, why and how much)

Request to transfer $852.68 from Environmental Operating Account (01-630-2020) to Capital Projects (12-665-7366) for overage due to advertising for bids twice.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ 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: 

       ___X__ Yes, planned amount $115,310, requesting additional $852.68 for bid advertising, under account #12-665-7366 transferred from account #01-630-2020

       _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

     WHEREAS, the ADA Boardwalk project at Graham Creek Preserve has $115,310 in the Capital Projects Plan, and

     WHEREAS, following construction it was discovered that advertising for bids twice was $852.68, and

     WHEREAS, the advertising costs could be transferred from  Environmental Operating Account.

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

 

     SECTION 1:     Approves the transfer of $852.68 from the Environmental Operating Telephone Account No. 01-630-2020 to the Capital Projects Account No. 12-665-7366 (transfer accounts 01-680-0165 and 12-5900), and amends the budgets accordingly.

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