Title
A Resolution Approving the Increase of Departmental Budget Dollars Using Cash from the Restricted Local Drug Fund Account #100-1071 and Donation Account.
Summary
The Foley Police Department requests an increase of departmental budget funds using cash from the restricted Local Drug Fund account #100-1071, in the amount of $4,700.00 as well as approval to accept and use $6,800.00 of unbudgeted Donation funds received from the Police Donation Account 100-2010-4651, requiring and increase of departmental funds ($6,800.00) to the Revenue Police Donation Account #100-2010-4651. This would allow for the purchase of one new Emotional Support Dog from Guide Dogs of the Desert in the amount of $7,500.00. The remaining $4,000.00 will be used for travel costs out of state to pick up the dog and initial vet costs. K9 Expense account #100-2010-6145 would receive an increase of Departmental funds in the amount of $11,500.00. The current available cash in the restricted local drug fund account 100-1071 is $57,754.59 and the Donation account balance is $6,800.00. This action will have a $0 net effect to the budget.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
___x Not budgeted requiring increase to account #__100-2010-6145__ in the amount of $__11,500.00.**Request to Increase Departmental Budget Dollars form must be attached**
___x Not budgeted requiring increase to Police Donation Revenue account #__100-2010-4651__ in the amount of $6,800.00.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ______________...
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