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File #: 16-0349    Version: 1 Name: A resolution to amend resolution 16-0248 Acceptance of Baldwin County Emergency Communications District (E-911) Grant Award
Type: Resolution Status: Adopted
File created: 6/13/2016 In control: City Council
On agenda: 6/20/2016 Final action: 6/20/2016
Title: A resolution to amend resolution 16-0248 Acceptance of Baldwin County Emergency Communications District (E-911) Grant Award
Title
A resolution to amend resolution 16-0248 Acceptance of Baldwin County Emergency Communications District (E-911) Grant Award

Summary
Description of Topic: (who, what, where, when, why and how much)

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

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 BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, on May 2, 2016 resolution #16-0248 accepted the Baldwin County E-911 Grant award and,
WHEREAS, Resolution #16-0248 did not appropriate the expenses of this grant.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Amends resolution #16-0248 due to not appropriating funds for expenditures.
SECTION 2: Increase account 12-665-7348 BC E-911/Nexedge Radio System by $14,506 and 12-665-7129 Fiber System Expansion by $7,994; decrease account 01-609-5030 Communication Equipment by $2,500 for a total in...

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