Title
Resolution Declaring Primary Source Vendors for the Foley Public Library
Summary
The City of Foley Public Library would like to ask the Foley City Council to declare the following vendors as Primary Source Vendors for the City of Foley Public Library: Ingram, SYNCB/Amazon, PDR (Physicians Desk Reference), Omnigraphics, Penworthy, Children's Plus, Rainbow Book Co., Overdrive, Baker & Taylor, Gale/Cengage, Book Page, Usborne, DearReader.com, Capstone, Matthew Bender, InfoGroup, Blackstone, Midwest Tape, Polk City Directories, Data Axle.
Budgetary Impact:
Non-Capital Item:
__X__ Budgeted under account #100-5020-6169 (Books) and account # 100-5020-6168 (Audio/Visual)
____ 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**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**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 #_____...
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