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File #: 14-0394    Version: 1 Name: Resolution to Renew Contract for Services and to Memorialize Funds and Appropriate Funds For Farmers Market Operations Manager
Type: Resolution Status: Adopted
File created: 6/4/2014 In control:
On agenda: 6/16/2014 Final action: 6/16/2014
Title: Resolution to Renew Contract for Services and to Memorialize Funds and Appropriate Funds For Farmers Market Operations Manager
Attachments: 1. 13-0324 RES.pdf, 2. 13-0330 RES.pdf, 3. 2014-2015Performance Contract Farmers Market Operations Manager
Title
Resolution to Renew Contract for Services and to Memorialize Funds and Appropriate Funds For Farmers Market Operations Manager
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
The Contract for Services for the Market Manager expired May 27, 2014. There are nine pay periods for the remainder of FY14. One payment of $2307.69 was paid on June 6, 2014 so there would not be a gap in pay for the Manager and there will be eight remaining payments of $2307.69 for a total of $20,769.21.  
 
SOURCE OF FUNDING:
Please provide the amount requested: _$20,769.21_______
Is this a budgeted item? No      
Please provide the budgeted amount: $_____________   Account No. __01-627-3060_______________
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 Contract for Services for the Farmers Market Operations Manager expired on May 27, 2014 and the City wishes to renew a one year contract with Heather Pritchard.
WHEREAS, there were nine pay periods remaining for the FY2014 of which one was paid on June 6, 2014 so there would not be a gap in pay for the Manager,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Authorizes Mayor Koniar to enter into a Contract For Services for the Farmers Market Operations Manager with Heather Pritchard.
SECTION 2:      Memorializes one payment made on June 5th in the amount of $2,307.69.
SECTION 3:      Appropriates $20,769.21 to Account No. 01-627-3060 for the remainder of the fiscal year.
SECTION 4:      This Resolution shall become effective immediately upon its adoption as required by law.