Skip to main content
File #: 14-0361    Version: 1 Name: Memorialize TTL, Inc's Invoice in the Amount of $950
Type: Resolution Status: Adopted
File created: 5/16/2014 In control:
On agenda: 5/16/2014 Final action: 5/16/2014
Title: Memorialize TTL, Inc's Invoice in the Amount of $950 and Appropriate Funds
Attachments: 1. TTL_Invoice.pdf
Title
Memorialize TTL, Inc's Invoice in the Amount of $950 and Appropriate Funds
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Resolution 14-0164 approved funds in the amount of $1155 for ADEM Permit for the construction of an outdoor market with parking and drainage facilities at the Coastal Alabama Farmers and Fishermens Market. We were required to submit a detailed topographic map with site location. TTL, Inc  prepared the map that was submitted.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: _$950.00___________
Is this a budgeted item? 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:       Memorialize TTL, Inc's invoice in the amount of $950.00 and appropriate funds in that amount under Account No. 41-665-7205 R09 CONST.
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.