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Legislation Details

File #: 15-0093    Version: 2 Name: A Resolution Appropriating Funds for Finance Division Training
Type: Resolution Status: Adopted
File created: 2/6/2015 In control: City Council
On agenda: 2/16/2015 Final action: 2/16/2015
Title: A Resolution to Appropriate Funds for Finance Division Training
Attachments: 1. Wisconsin Training-Miranda
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
2/16/20152 City Council adoptedPass Action details Meeting details Not available
Title
A Resolution to Appropriate Funds for Finance Division Training
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Sue Steigerwald - respectfully request an increase to General Government Travel & Training (01-620-8060) by $3,800.  Two very useful educational opportunities at the University of Wisconsin are available that will benefit Miranda Bell in her roles of project management support and capital infrastructure administration.  A internet search did not result in any similar opportunities being offered in our area.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: $3,800
Is this a budgeted item? Yes /No    No
Please provide the budgeted amount: $_____-0-________   Account No. 01-620-8060
If budgeted, is this a capital purchase, capital project, or special fund?      _________________________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
WHEREAS, Two educational opportunities that will benefit Miranda Bell, Finance Division, are available of the University of Wisconsin April 7 - April 10, 2015.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:       Approves Miranda Bell to attend Municipal Engineering Fundamentals for Non-Engineers and Developing and Implementing Effective Municipal Capital Improvement Plans at the University of Wisconsin April 7-10, 2015.
SECTION 2:       Appropriates $3,800 to General Government Staff Training account 01-620-8060 for registration, hotel, and estimated airfare and related travel costs.
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.
 
 
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