Title
Transfer of Funds for the Police Department
Summary
DESCRIPTION OF TOPIC: Requesting to transfer funds from Account 01-608-1160 Workman Comp Fund in the amount of $979.00 and from Account 01-608-1031 in the amount of $12,214.00 to Account 01-608-4010 Building Maintenance for work to be done in Corrections. This work needs to be done due to water leaking in and around from an air handling unit causing damage to the ceiling. We are requesting Duraclean be named as the company to complete the needed work in Corrections. This transfer of Funds was approved by Sandra Pate with HR. This action is budget neutral.
SOURCE OF FUNDING:
Please provide the amount requested: _$13,193.00___________
Is this a budgeted item? NO
Please provide the budgeted amount: $____na_________ Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund? _________na________________
Was this item included in the Fiscal Year Capital Projects Plan? NO
If yes, please provide the amount included in Capital Projects Plan: $___na________
Body
WHEREAS, there is a water leak causing celing damage located in and around an air handling unit, and
WHEREAS, Duraclean Restoration and Cleaning has submitted a proposal in the amount of $13,193 based on a visual inspection for mold remediation in the Corrections Center, and
WHEREAS, Duraclean will furnish all labor, material, supplies and equipment needed to perform the work required.
NOW THEREFORE BE IT RESOLVED by the Foley City Council as follows:
SECTION 1: Approves the transfer of $979 from Account 1-608-1160 Workman Com Fund and $12,214 from Account 01-608-1031 Health Care Reform to Account 01-608-4010 Building Maintenance.
SECTION 2: Approves Duraclean Restoration and Cleaning's proposal in the amount of $13,193.00 under Building Maintenance Account 01-608-4010.