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File #: 21-0033    Version: 1 Name: Resolution Declaring it a Public Good and Appropriating Funds to Cover the Costs of Administering the COVID-19 Voluntary Vaccine to City Employees, Dependents, and Certain Other Eligible Individuals Regularly Interacting with City Employees.
Type: Resolution Status: Adopted
File created: 1/12/2021 In control:
On agenda: 1/19/2021 Final action: 1/19/2021
Title: Resolution Declaring it a Public Good and Appropriating Funds to Cover the Costs of Administering the Voluntary COVID-19 Vaccine to City Employees and their Dependents and Certain Other Eligible Individuals Regularly Interacting with City Employees.
Attachments: 1. City of Foley Mail - COVID Vaccine Admin Fee Funding
Title
Resolution Declaring it a Public Good and Appropriating Funds to Cover the Costs of Administering the Voluntary COVID-19 Vaccine to City Employees and their Dependents and Certain Other Eligible Individuals Regularly Interacting with City Employees.

Summary
Description of Topic: (who, what, where, when, why and how much)
The COVID-19 vaccine will be available in the near future and the City Council declares it a public good to engage the Foley Employee Symbol Care Clinic for use in administering the voluntary vaccine to employees and their dependents, as well as to Elected Officials, City Board Members, and regularly scheduled City volunteers and their immediate households. The total cost to administer the two doses of the vaccine is approximately $45 dollars per individual. Estimating a 50% participation rate for an estimated total of 545 individuals at $45 per person would equate out to approximately $24,525.

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**
__X__ Not budgeted requiring increase to account #100-9200-6800 - COVID-19 Expense in the amount of $24,525.

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**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to ...

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