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File #: 16-0185    Version: 1 Name: Request to Transfer Budget Dollars To Another Category in the Environmental Department (Supplies & Small Tools Category to Personnel Category)
Type: Resolution Status: Adopted
File created: 3/29/2016 In control:
On agenda: 4/4/2016 Final action: 4/4/2016
Title: Request to Transfer Departmental Budget Dollars to Another Category ($350.00 in the Environmental Department from Supplies & Small Tools Category to Personnel Category) for The Purchase of Uniforms for Staff
Attachments: 1. Transfer Funds for Uniforms.pdf

Title

Request to Transfer Departmental Budget Dollars to Another Category ($350.00 in the Environmental Department from Supplies & Small Tools Category to Personnel Category) for The Purchase of Uniforms for Staff

Summary

Request to Transfer Departmental Budget Dollars to Another Category ($350.00 in the Environmental Department from Supplies & Small Tools Category to Personnel Category) for The Purchase of Uniforms for Staff

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      _X___ Not budgeted, requesting transfer of $_350.00___ from Account #_01-630-5020__ to Account #_01-630-1060 (new 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: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

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

 

Body

 

     WHEREAS, Staff in the Environmental Department are in need of uniforms and there is a need to transfer funds from Supplies and Small Tools into the Uniform Account in Personnel to purchase uniforms.

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

     SECTION 1:     Approves transferring $350.00 from 01-630-5020 Supplies and Small Tools to 01-630-1060 Uniforms for the purchase of uniforms for the staff of the Environmental Department.

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