Title
Request to Transfer Funds
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Executive Director of Sports Don Staley is requesting to transfer $700.00 from Account No. 01-628-8075 Event Operations to Account No. 01-628-6010 Gas&Oil; and to transfer $300.00 from Account No. 01-628-8075 Event Operations to Account No. 01-628-6020 Vehicle Maintenance for the Foley Sports Tourism Truck for the 2015 Fiscal Year.
SOURCE OF FUNDING:
Please provide the amount requested: $700.00 from Account No. 01-628-8075 Event Operations and $300.00 from Account No. 01-628-8075 Event Operations.
Is this a budgeted item? No, but budget funds are available to transfer
Please provide the budgeted amount: $____700_________ Account No. 01-628-8075/transfer to 628-6010 & 6020
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
WHEREAS, Executive Director of Sports Don Staley is requesting to transfer $700.00 from Account No. 01-628-8075 Event Operations to Account No. 01-628-6010 Gas&Oil for the Foley Sports Tourism Truck, and
WHEREAS, Executive Director of Sports Don Staley is requesting to transfer $300.00 from Account No. 01-628-8075 Event Operations to Account No. 01-628-6020 Vehicle Maintenance for the Foley Sports Tourism Truck.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $700.00 from Account No. 01-628-8075 Event Operations to Account No. 01-628-6010 Gas&Oil
SECTION 2: Approves the transfer of $300.00 from Account No. 01-628-8075 Event Operations to Account No. 01-628-6020 Vehicle Maintenance
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.