Title
Memorialize Purchase of Equipment - Transfer of Funds
Summary
DESCRIPTION OF TOPIC: After obtaining a Purchase Order and being billed for the work, Accounts payable stated this should have been a capital purchase. We are requesting a one time transfer from Account 01-608-6020 for $2,901.20 to Account 01-608-7010.
SOURCE OF FUNDING:
Please provide the amount requested: ___$2,901.20_________
Is this a budgeted item? NO__X____
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__x___
If yes, please provide the amount included in Capital Projects Plan: $___na________
Body
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Foley, Alabama approves the transfer of $2,901.20 from Vehicle Maintenance Account 01-608-6020 to Capital Purchase Account 01-608-7010 for equipment purchased for the Hummer. This resolution shall become effective immediately upon its adoption as required by law.