Title
Budget Transfer Request
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Requesting to move $10,000.00 from Account 01-608-5050 Personal Gear and Safety and place $6,000.00 and $4,000.00 in each of the Following Accounts
01-608-1011 Overtime to cover expenses for regular overtime operating costs. (6,000.00)
01-608-1060 Uniforms to cover the remaining fiscal year operating expenses.(4,000.00)
SOURCE OF FUNDING:
Please provide the amount requested: ____________
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_____________ Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
WHEREAS, the Police Department is requesting to move $10,000.00 from Account No. 01-608-5050 Personal Gear and Safety and place $6,000.00 into Account No. 01-608-1011 Overtime to cover expenses for regular overtime operating costs, and
WHERESAS, to place the remaining $4,000.00 into Account No. 01-608-1060 Uniforms to cover the remaining fiscal year operating expenses.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $6,000.00 into Account No. 01-608-1011 Overtime to cover expenses for regular overtime operating costs and $4,000.00 into Account No. 01-608-1060 Uniforms to cover the remaining fiscal year operating expenses from Account No. 01-608-5050 Personal Gear and Safety.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.