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File #: 21-0161    Version: 1 Name: A Resolution Approving The Appropriation Of Funds For Gateway Sign Maintenance
Type: Resolution Status: Adopted
File created: 3/17/2021 In control: City Council
On agenda: 4/5/2021 Final action: 4/5/2021
Title: A Resolution Approving The Budget Increase For Gateway Sign Maintenance
Attachments: 1. Estimate and Picture of Foley Welcome Sign, 2. Budget Increase Form Signs
Title
A Resolution Approving The Budget Increase For Gateway Sign Maintenance

Summary
Description of Topic: (who, what, where, when, why and how much)

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 #_100-5080-6038____ requires budget increase of $_600.00__.**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 #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

Body

WHEREAS, the Beautification Board has recommended pressure washing the six Welcome to Fo...

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