Title
A Resolution Approving the Purchase of Two F150 Trucks from Riviera Utilities
Summary
To better serve the citizens of Foley, the Street Department requests to purchase two F150's from Riviera Utilities for $10,000 ($5,000 per truck). The Street Department purchased a Bucket Truck for $60,000.00 by RES 24-1456, and a sign puller for $8,124.67 by RES 24-148, leaving $121,875.33 under account# 100-3012-5100. The Street Department is not requesting additional funds due to the excess money saved from these purchases.
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**
___ Budgeted under account #_for $and described in budget as _.
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________
**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
__X__ Not Budgeted - account #_100-3012-5100___ requires budget increase of $____0____.**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, includ...
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