Title
Approval of Sanitation Budget Increase
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Dan Hellmich requests permission to discuss increase the Sanitation Budget $27,000.00 for Commercial Waste Removal (01-610-2050). He also requests the approval of the same at the end of the discussion. A letter of explanation will be provided.
SOURCE OF FUNDING:
Please provide the amount requested: _27,000.00____
Is this a budgeted item? Yes
Please provide the budgeted amount: $519,000.00 ( Project to close at $546,000.00)____________ Account No. ____01-610-2050__
If budgeted, is this a capital purchase, capital project, or special fund? No, Operational Expense__
Was this item included in the Fiscal Year Capital Projects Plan? No
If yes, please provide the amount included in Capital Projects Plan: $___N/A________
Body
WHEREAS, the projected close of the Commercial Waste Removal Account 01-610-2050 is projected to close at $546,000 instead of the $519,000 budgeted, and
WHEREAS, this is due to the addition of 40 new accounts including new businesses, businesses and mobile home parks that have outgrown the City's residential sanitation service and businesses that are requesting more service.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves a $27,000.00 increase to the Sanitation Budget for commercial Waste Removal (01-610-2050).
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.