Title
A Resolution Approving the Increase of Departmental Budget Dollars using restricted cash from the Local Drug Fund Account #100-1064 in the Amount of $13,938.00.
Summary
The Foley Police Department requests to increase Capitol budget dollars using existing restricted cash from the Local Drug Fund account #100-1064, in the amount of $13,938.00. The funds will be used to purchase (2) MAVIC Enterprise UAV's (Unmanned Arial Vehicles). The account receiving the increase of $13,938.00 is the Capitol Purchase account # 100-2010-5100.
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 #___100-2010-5100_________ requires budget increase of $_13,938.00_.**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 #________________...
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