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File #: 26-0042    Version: 1 Name: A Resolution to Accept and Use Unbudgeted Money Received by the Foley Police Department.
Type: Resolution Status: Adopted
File created: 1/22/2026 In control:
On agenda: 2/2/2026 Final action: 2/2/2026
Title: A Resolution to Accept and Use Unbudgeted Money Received by the Foley Police Department.
Attachments: 1. Lisa-Meredith-01-22-2026 (1)
Title
A Resolution to Accept and Use Unbudgeted Money Received by the Foley Police Department.

Summary
The Foley Police Department recycled 411.00 lbs of mixed brass shells that had accumulated at the firearms training range to Baldwin Recycling on December 22, 2025. Foley Police Department was paid $822.00 for this transaction. (Check #1627). We are requesting to use $822.00 of these unbudgeted funds towards the purchase of additional ammunition used for training purposes. We are requesting to increase the Firearm training expense account #100-2010-6142 in the amount of $822.00 and increase the Revenue Miscellaneous account #100-2010-4701 in the amount of ($822.00) resulting in a budget neutral action.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**

__x__ Not Budgeted - account #_100-2010-6142 (Firearm Training expense)_ requires budget increase of $__822.00__ and an increase to Revenue account #100-2010-4701 (Miscellaneous) in the amount of ($822.00) **Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

Body

WHEREAS, ...

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