Title
A Resolution Approving the Transfer of Funds Between Street Department and Human Resources
Summary
Transfer funds from Street Department to Human Resources to cover the expense of Truck Rental from Bishop State for Class A CDL's
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $3,700.00 from Account #100-3010-5000 to Account #100-1013-6114.**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 ________________________. 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, the City of Foley entered into an agreement with the Southwest Alabama Partnership for Training and Development for Bishop State University to train our employees in order for them to obtain their Class A CDL's, and
WHEREAS, this partnership did not include the cost of renting a truck for employee usage, and
WHEREAS, the City of Foley rented a truck from Bishop State in the amount $3,700.00,
WHEREAS, the Street Department is requesting to transfer $3,700.00 from Salaries - Street Department Account to Management/City-Wide Training Human Resources Expense Account.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $3,700.00 from Salaries - Street Department Account #100-3010-5000 to Management/City-Wide Training Human Resources Expense Account #100-1013-6114.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.