Title
A Resolution Authorizing Clean-Up Adjustments for Personnel Accounts in FY19 Budget. This is a housekeeping item and adjustments are budget neutral.
Summary
Description of Topic: (who, what, where, when, why and how much)
The FY19 Budget Resolution #18-0463 states that departmental budgeted dollars may not be exceeded in the broad categories of: Personnel; Capital Equipment; Operational. This resolution adjusts departmental budgeted dollars to ensure all departments are within their budgets in the Personnel Categories.
Budgetary Impact: Budget Neutral
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ 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
WHEREAS, The FY19 Budget Resolution #18-0463 states that departmental budgeted dollars may not be exceeded in the broad categories of: Personnel, Capital Equipment and Operational. This resolution adjusts departmental budgeted dollars to ensure all departments are within their budgets in the Personnel Categories. This Resolution is budget neutral.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves budget adjustments for FY19 as reflected on the attached spreadsheet.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.