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File #: 15-0397    Version: 1 Name: Request to add money to the Commercial Waste Removal Account
Type: Resolution Status: Adopted
File created: 6/22/2015 In control: City Manager's Office
On agenda: 7/6/2015 Final action: 7/6/2015
Title: Request to add money to the Commercial Waste Removal Account

Title

Request to add money to the Commercial Waste Removal Account

 

Summary

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

The Sanitation Department request to increase the revenue account # 01-4806 and the expense account # 01-610-2050 by $59,000 to compensate for an estimated close in the expense account of $610,000.The original budgeted amount in the expense account is $551,000.

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

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

      __x_ Not budgeted requiring increase to account #01-610-2050 & 01-4806_ in the amount of $59,000__.

 

   Capital - Departmental

      ____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.

                    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

      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 Commercial Waste Removal account is in need of more funding.

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

     SECTION 1:     Approves a $59,000 Increase to accounts 01-610-2050 and 01-4806 and amends the budget.

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