Title
Authorizing Transfer of Funds in the Marketing Department for Funding an Internship Position
Summary
Description of Topic: (who, what, where, when, why and how much)
Marketing desires to do a paid internship and wishes to transfer funds in support of the internship.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X__ Not budgeted, requesting transfer of (see attached).
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
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 - **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, Marketing desires to do a paid internship and wishes to transfer funds in support of the internship.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Authorizes transfer of $1,120 from Account #01-625-8050 and $1,120 from Account #01-625-8110 for a total of $2,240 to Accunt #01-625-1015.
SECTION 2: Authorizes transfer of $175 from Account #01-625-8050 to Account #01-625-1030 and $10 from Account #01-625-8050 to Account #01-625-1160.
SECTION 3: This Resolution shall become effective...
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