File #: 19-0430    Version: 1 Name: A RESOLUTION APPROPRIATING FUNDS FOR FHWA TIGER GRANT NO. 15
Type: Resolution Status: Adopted
File created: 8/13/2019 In control:
On agenda: 9/3/2019 Final action: 9/3/2019
Title: A RESOLUTION APPROPRIATING FUNDS FOR FHWA TIGER GRANT NO. 15
Attachments: 1. Invoice ALDOT TIGER GRANT 15, 2. Budget Increase Request - Tiger Grant 15
Title
A RESOLUTION APPROPRIATING FUNDS FOR FHWA TIGER GRANT NO. 15

Summary
Description of Topic: (who, what, where, when, why and how much)
FHWA has completed a financial audit of the TIGER Grant No. 15 and invoiced us for our portion in the amount of $72,363.29.

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 toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**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 #_________________
__X__ No, requesting $72,363.29 as total project estimate, including contingencies, under account #400-3020-5146.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
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