Title
Approves Transfer of Funds
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Hoar Program Management 's Master Service Agreement established hourly rates to be used for future projects. Resolution 13-0343 appropriated funds under Account 12-665-7312 Q89 until such times as these future projects were deterrmined. Hoar Program Management has submitted invoices in the amount of $3,255.00 for monitoring the ATRIP Grant and $1,860.00 for Farmers Market Support.
SOURCE OF FUNDING:
Please provide the amount requested: ____________
Is this a budgeted item? Yes /No YES
Please provide the budgeted amount: $_50,000_________ Account No. _12-665-7312 Q89__________
If budgeted, is this a capital purchase, capital project, or special fund? Capital Project____________
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, Hoar Program Management 's Master Service Agreement established hourly rates to be used for future projects.
WHEREAS, Resolution 13-0343 appropriated funds under Account 12-665-7312 Q89 until such times as these future projects were deterrmined.
WHEREAS, Hoar Program Management has submitted invoices in the amount of $3,255.00 for monitoring the ATRIP Grant and $1,860.00 for Farmers Market Support.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $3,255.00 from Account 12-665-7312 Q89 to Account 12-665-7311 Q88 PROF for Hoar Program Management for monitoring the ATRIP Grant.
SECTION 2: Approves the transfer of $1,860.00 from Account 12-665-7312 Q89 to Account 41-665-7200 R02 CONST for Hoar Program Management for the Public Facilities Cooperative District's CAFFM Project.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.