Title
Appropriates and Transfers Funds for Beautification Project
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Appropriates $5,000 from the Capital Plan (Administration: Beautification Project) and transfers $1,312 from Horticulture account 01-626-7010 to Beautification Board account 01-619-7010 for a total of $6,312 payable to Landscape Workshop for Guest Services Tree Lighting at the oak trees 59/98 intersection.
SOURCE OF FUNDING:
Please provide the amount requested: __$6,312__________
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_1,312_________ Account No. _01-619-7010________________
If budgeted, is this a capital purchase, capital project, or special fund? capital purchase____________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $_10,200__________
Body
WHEREAS, Resolution 5122-12 Section 6 approved $10,200 in the Capital Plan for Beautification Projects,
WHEREAS, the Beautification Board recommends Guest Services Tree Lighting on the Live Oak trees in front of the Visitor Information Center-South, and
WHEREAS, Landscape Workshop submitted a proposal for $6,312 for the project.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Appropriates $5,000 from the Capital Plan (Administration: Beautification Project) and transfers $1,312 from Horticulture account 01-626-7010 to Beautification Board account 01-619-7010 for a total of $6,312 payable to Landscape Workshop for Guest Services Tree Lighting at the Live Oak trees in front of the Visitor Information Center-South and amends the budget accordingly.
SECTION 2: Reduces Horticulture account 01-626-7010 for the gateways by $1,312.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.