Title
A Resolution Approving a Fire Ad Valorem Fund Budget Transfer for the Foley Fire Department
Summary
Description of Topic: (who, what, where, when, why and how much)
I am requesting to transfer $30,000 of budgeted funds from the Capital Purchase account to Vehicle Maintenance in the Fire Ad Valorem Fund in order to complete some upgrades to vehicle lighting on our Ladder Truck and Rescue Truck.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
__X_ Budgeted under account #_200-2021-5100 for $_30,000_ and described in budget as Light refurbish of Rescue trucks / Ladder truck_. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $30,000_ from Account #200-2021-5100_ to Account #200-2021-6032_**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
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