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File #: 21-0501    Version: 1 Name: A Resolution to Memorializing the Capital Purchase of Two Large Format Scanners
Type: Resolution Status: Adopted
File created: 8/26/2021 In control: City Council
On agenda: 9/7/2021 Final action: 9/7/2021
Title: A Resolution to Memorializing the Capital Purchase of Two Large Format Scanners
Title
A Resolution to Memorializing the Capital Purchase of Two Large Format Scanners

Summary
The City of Foley's Public Library requested permission to accept the FY21 LSTA grant and purchase the scanners on RES 20-1349. The resolution failed to note that the items being purchased through the grant were two capital purchases. The Library requests Council memorialize the capital purchase of two large format scanners. Finance will create a journal entry to correct the accounting to the proper account. This action is budget neutral.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental (Transfer of budget funds from expense to capital)
__X__ Budgeted under account #201-5021-6190 for $20,561.32 and described in budget as LSTA Grant Expense, but will be moved to 201-5021-5100 (Library Capital Purchase Account).
____Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
___ Not Budgeted - account # __________________________ requires budget increase of ____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, the City of Foley's Public Library requested permission to accept the FY21 LSTA grant and purchase the scanners on RES 20-1349, and

WHEREAS, the resolu...

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