Title
Request for Transfer of Funds For Police Department Training Expenses
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
The Police Department is requesting a transfer of funds from Building Maintenance Account Number 01-08-4010 to the Training Account Number 01-08-8050. This request is being made to cover unexpected training expenses incurred during this year. No budget adjusted is needed or expected for next Fiscal year planning.
SOURCE OF FUNDING:
Please provide the amount requested: $6,258.94
Is this a budgeted item? N/A
Please provide the budgeted amount: $__N/A___________ Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund? __N/A_______________________
Was this item included in the Fiscal Year Capital Projects Plan? N/A
If yes, please provide the amount included in Capital Projects Plan: $ N/A
Body
WHEREAS, unexpected training expenses were incurred this year and there is a need to transfer funds from Building Maintenance Account to the Training Account.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $6,258.94 from Building Maintenance Account Number 01-08-4010 to Training Account Number 01-08-8050.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.