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File #: 15-0230    Version: 1 Name: A Resolution Transferring Funds to Create a Uniform Account for the Marketing Dept.
Type: Resolution Status: Adopted
File created: 3/31/2015 In control:
On agenda: 4/6/2015 Final action: 4/6/2015
Title: A Resolution Transferring Funds to Create a Uniform Account for the Marketing Dept.
Title
A Resolution Transferring Funds to Create a Uniform Account for the Marketing Dept.
 
Summary
Description of Topic: (who, what, where, when, why and how much)
The Marketing Department requests permission to transfer funds within the department budget to create a uniform account to be used to purchase shirts with the city logo for welcome center employees,   who may also work  at the city kiosk located at the Tanger Outlet Mall, will be easily identified. The account number for the uniforms will be 01-625-
Budgetary Impact:
  Non-Capital Item:
     ____ Budgeted under account #_______________ (discussion item)
     __x__ Not budgeted, requesting transfer of $__1,000 from Account #01-625-8110  to Account #01-625-1060.
     ____ 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
     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, the Marketing Department requests permission to transfer funds from within the department budget to create a uniform account to be used to purchase shirts with the city logo for welcome center employees, so that they may be easily identified,
    NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
    SECTION 1:  Create a uniform account 01-625-1060, and transfer $1,000 from account 01-625-8110 into that account.   
     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.