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File #: 18-0145    Version: 1 Name: Approves Transfering Funds for Repairs to the 1908 Railroad Depot Building
Type: Resolution Status: Adopted
File created: 3/26/2018 In control:
On agenda: 4/2/2018 Final action: 4/2/2018
Title: Approves Transfering Funds for Repairs to the 1908 Railroad Depot Building
Attachments: 1. Request to Transfer Dept. Budget Dollars, 2. Request to transfer budget dollars

Title

Approves Transfering Funds for Repairs to the 1908 Railroad Depot Building

 

Summary

The Depot is in need of repairs. We received quotes for repairs and are asking for $7,000.00.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      __X_ Not budgeted, requesting transfer of $5,000.00_ from Account #100-619-4020_ and $2,000  from ACCOUNT # 100-623-1015 to Account #100-623-4010_.

      ____ 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

 

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

     SECTION 1:                          Approves the needed repairs at the Railroad Depot Building.

     SECTION 2:                     Approves transfering $5000.00 from Beautification Projects Account No. 100-619-4020 and $2000.00 from Pay Roll Account No. 100-623-1015 to Depot Building/Grounds Maintenance Account No. 100-623-4010.                     

     SECTION 3:                         This Resolution shall become effective immediately upon its adoption as required by law.