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File #: 17-0193    Version: 1 Name: REQUEST TO TRANSFER $1,000 FROM CDD SUPPLIES P&Z TO OVERTIME ACCOUNT
Type: Resolution Status: Adopted
File created: 3/26/2017 In control: Community Development Deptartment
On agenda: 4/3/2017 Final action: 4/3/2017
Title: REQUEST TO TRANSFER $1,000 FROM CDD SUPPLIES P&Z TO OVERTIME ACCOUNT
Attachments: 1. Form to Transfer Funds.pdf

Title

REQUEST TO TRANSFER $1,000 FROM CDD SUPPLIES P&Z TO OVERTIME ACCOUNT

Summary

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

CDD / Transfer Funds / Supplies P&Z to OT / When Approved / Need Additional Funds / $1,000

Budgetary Impact:

   Non-Capital Item:

      __X__ Budgeted under account #615-5025 Supplies Planning & Zoning to account #615-1011 Overtime

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Body

WHEREAS, the Community Development Department has a large amount of paperwork to process with the increased number of permits, and;

 

WHEREAS, the employees who perform this work are non-exempt and are required to clock in and out, and;

 

WHEREAS, these employees can only Comp up to 80 hours, so additional overtime funds are required in order to complete the tasks;

 

NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

SECTION 1: Authorizes a transfer of $1,000 from Account #01-615-5025 Supplies Planning & Zoning to Account #01-615-1011 Overtime.

SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.