Title
Approving the transfer of funds to purchase rugs for City Hall
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Municipal Complex requests to transfer $4,223 from Account 01-616-7010 Capital Purchases to Account No. 01-616-5010 Small Tools to purchase rugs/mats from Mobile Janitorial & Paper Co. in an amount not to exceed $4,223 to be placed thoughout City Hall.
SOURCE OF FUNDING:
Please provide the amount requested: __$4,223__________
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_____________ Account No. ___________________________
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
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of rugs/mats from Mobile Janitorial & Paper Co. in an amount not exceed $4,223 to be placed thoughout City Hall.
SECTION 2: Approves the transfer of $4,223 from Account 01-616-7010 Capital Purchases to Account No. 01-616-5010 Small Tools in support of this action.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.