File #: 18-0512    Version: 1 Name: Amendment for existing resolution #18-1223-RES
Type: Resolution Status: Adopted
File created: 9/14/2018 In control:
On agenda: 10/1/2018 Final action: 10/1/2018
Title: Resolution to amend existing Resolution #18-1223-RES A Resolution to Accept Firehouse Subs Public Safety Foundation Grant Award of $15,507.00
Attachments: 1. final estimate, 2. 18-1223 RES
Title
Resolution to amend existing Resolution #18-1223-RES A Resolution to Accept Firehouse Subs Public Safety Foundation Grant Award of $15,507.00

Summary
Foley Police Department requests the permission of the council to amend Resolution #18-1223-RES as follows: accept the Firehouse Subs Public Safety Foundation grant award of $15,507.00 in order to purchase 2 ATV's. The (2) ATV’s will be purchased from Gulf Shores Power Sports for $14,153.12. The unused amount of the grant award money ($1,353.88) will be returned to Firehouse Subs Public Safety Foundation. Foley Police Department requests to amend the budget by $14,154.00 in both the Firehouse Subs Public Safety Foundation revenue account 100-2010-4301 and the Capital Purchases expense account 100-2010-5100 resulting in a zero net impact to the budget

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**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request to Transfer Departmental Budget Dollars form must be attached**
__x__ Not Budgeted - account #100-2010-4301 & 100-2010-5100 requires budget increase of $_14,154.00_.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet...

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