File #: 24-0135    Version: 1 Name: A Resolution to Accept the Alabama Legislature Appropriated Funds for the South Baldwin Regional Workforce Development Authority
Type: Resolution Status: Adopted
File created: 2/22/2024 In control: City Council
On agenda: 3/4/2024 Final action: 3/4/2024
Title: A Resolution to Accept the Alabama Legislature Appropriated Funds for the South Baldwin Regional Workforce Development Authority
Attachments: 1. Grant Agreement for the City of Foley (Grant # AL-LI-24-027), 2. Budget Increase Form
Title
A Resolution to Accept the Alabama Legislature Appropriated Funds for the South Baldwin Regional Workforce Development Authority

Summary
The City of Foley requested an FY24 Alabama Legislature Funding Appropriation. Due to the support of Alabama State Senator Albritton, an appropriation of $500,000 was granted and has been passed through the Alabama Department of Economic and Community Affairs (ADECA) division. The intent of this appropriation is to make a pass thru award to the South Baldwin Regional Workforce Development Authority for the ongoing economic development project, specifically for the establishment and operations of the Gateway Workforce Education Career Campus. The City of Foley requests Council permission to accept the $500,000 award through ADECA, amend the budget accordingly, and establish a sub recipient agreement for the funds to be directed to the South Baldwin Regional Workforce Development Authority. The City of Foley would like to thank Senator Albritton for his support for our local community project.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
__X__ Not budgeted requiring increase to account #100-6010-4200 ADECA S Baldwin Workforce Authority Grant in the amount of $500,000 and #100-6010-6025 ADECA S Baldwin Workforce Authority Expense in the amount of $500,000

Capital - Departmental
____ 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 #_______________
___ Not Budgeted - account # _________________requires budget increase of $________________________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST...

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