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File #: 15-0138    Version: 1 Name: Authorizing Transfer of Surplus Funds into the Tuition Reimbursment Program for City Employees
Type: Resolution Status: Adopted
File created: 2/23/2015 In control:
On agenda: 3/2/2015 Final action: 3/2/2015
Title: Authorizing Transfer of Surplus Funds into the Tuition Reimbursement Program for City Employees
Title
Authorizing Transfer of Surplus Funds into the Tuition Reimbursement Program for City Employees
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
There has been an increased interest in the employee benefit program for tuition reimbursement which has created a need for additional funding in that account. There are surplus funds available to transfer $10,860 into this account to provide more funding for employee tuition reimbursement.   
 
SOURCE OF FUNDING:
Please provide the amount requested: Requesting transfer of $10,860 ____________
Is this a budgeted item? Yes
Please provide the budgeted amount: Transfer of $10,860
If budgeted, is this a capital purchase, capital project, or special fund?      _________________________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
WHEREAS, there has been an increased interest in the employee benefit program for tuition reimbursement which has created a need for additional funding in that account, and
WHEREAS, there are surplus funds in the amount of $8,995 available in various salaries accounts due to a position vacancy, and, there are surplus funds in the dues and subscriptions account in the amount of $1,865 due to a decision not to renew an online personnel subscription service.     
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Authorizes transferring a total of $10,860.00 from the following accounts to the Employee Continuing Education Account #01-620-1205
            01-620-1010 Salaries $7,785
            01-620-1030 Payroll Tax $596
            01-620-1050 Retirement $542
            01-620-1041 Life/Disability $44
            01-620-1160 Workers Comp $28
            01-620-8080 Dues & Subscriptions $1,865
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.