Title
Request to Transfer Funds for Equipment Purchase
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Request to transfer funds from Nature Parks Capital Purchases (01-620-7040) in the amount of $5000 to Nature Parks Operating Account (01-620-8150)for the purchase of a Brush Cutter from G & J's Power Equipment at a cost up to $3188.75.
SOURCE OF FUNDING:
Please provide the amount requested: __Transfer__________
Is this a budgeted item? No
Please provide the budgeted amount: $_____________ Account No. ___________________________
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, the General Government, Nature Parks Capital Purchases Account had budgeted $5000 for a roof over the storage area which is no longer a priority, and
WHEREAS, the Nature Parks need a brush cutter to develop and maintain numerous trail systems, and
WHEREAS, G & J's Power Equipment has quoted a brush cutter at a cost of up to $3188.75, which would fall under the Nature Parks 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 $5000 from the Nature Parks Capital Purchases Account No. 01-620-7040 to the Nature Parks Operating Account No. 01-620-8150 for the purchase of a brush cutter from G & J's Power Equipment in an amount up to $3188.75.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.