Title
Marketing Department transfer of funds within current budget
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Marketing Department transfer of funds within current budget
SOURCE OF FUNDING:
Please provide the amount requested: ____________
Is this a budgeted item? Yes /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
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $1,500 from account 01-625-6040 General Equipment Maintenance into account 01-625-8050 Travel and Training Expense to cover expenses.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.