Title
Approving the Transfer of CDD Department Budget Funds from Operational to Personnel to Cover Overtime
Summary
Description of Topic: (who, what, where, when, why and how much)
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $1,000_____ from Account #01-615-4010__ to Account #01-615-1011_.
____ 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, Additional funding is needed to cover the Overtime Account for Community Development and there is a desire to transfer $1,000 from Operational to Personnel.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Authorizes transferring $1,000 from Operational Account #01-615-4010:Building Ground Maintenance, to Personnel Account #01-615-1011:Overtime.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.