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File #: 13-0611    Version: 1 Name: Training Reimburshment
Type: Resolution Status: Adopted
File created: 4/5/2013 In control:
On agenda: 4/15/2013 Final action: 4/15/2013
Title: A resolution approving Police Department Cost Sharing Training
Title
A resolution approving Police Department Cost Sharing Training
 
Summary
DESCRIPTION OF TOPIC:The Police Department Sponsored some training on Jan 28 & 29 2013 and had to pay the Instructor the monies upfront for travel expenses. We did allow area agencies to attend but there was a cost connected to the training. The Police Department was Paid $1,650.00 and this money has  been deposited with Finance.      
 
 
 
SOURCE OF FUNDING:
Please provide the amount requested: ____$1650.00________
Is this a budgeted item?/No      
Please provide the budgeted amount: $______na_______   Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund?      ______na___________________  
Was this item included in the Fiscal Year Capital Projects Plan?   /No
If yes, please provide the amount included in Capital Projects Plan: $____na_______
 
 
Body
 
WHEREAS, The Foley Police Department sponsored Critical Incident Stress Management training on January 28th and 29th, 2013, that was offered to area agencies, and
WHEREAS, fees were charged to offset the cost of hiring an instructor, Chief Daniel Tackett, who was paid $1,500.00 from the Police Department's Training Budget.
 
NOW THEREFORE BE IT RESOLVED by the Foley City Council as follows:
 
SECTION 1.       Approves addition of revenue account 01-4827, Police Training Class Fees, and amends the budget in the amount of $1,650.00 for Critical Incident Stress Management training class fees charged.
 
SECTION 2.      Approves payment to Daniel Tackett and amends the Police Department Training Expense Account 01-608-8050 in the amount of $1,500.00 in support of cost shared CISM training.