File #: 19-0485    Version: 1 Name: A Resolution Requesting a transfer of funds for the Sanitation Department
Type: Resolution Status: Adopted
File created: 9/6/2019 In control: City Manager's Office
On agenda: 9/16/2019 Final action: 9/16/2019
Title: A Resolution Requesting a transfer of funds for the Sanitation Department
Attachments: 1. Request to Transfer within Sanitation Dept.PDF, 2. Request to Transfer from Street Dept to Sanitation Dept.PDF

Title

A Resolution Requesting a transfer of funds for the Sanitation Department

Summary

The Sanitation Dept. has a need for $10,000.00 more money in the Sanitation Vehicle Maintenance Account# 100-4010-6032 to cover the cost of unexpected, expensive vehicle repairs on the Sanitation trucks, so that we can continue to offer our citizens the highest quality of service.  We are requesting that $5000.00 be transferred from the Sanitation Overtime Account# 100-4010-5001 into the Sanitation Vehicle Maintenance Account# 100-4010-6032. We also request that $5000.00 be transferred from the Self Ins Street Account# 100-9001-5018 to Sanitation Vehicle Maintenance Account# 100-4010-6032. This will help us keep our trucks running, so we can better serve our citizens.

Body

     WHEREAS, the Sanitation Dept. has unexpected expensive vehicle repairs that need to be completed on our Sanitation trucks, and 

     WHEREAS, $10,000.00 more money is needed in the Sanitation Vehicle Maintenance Account# 100-4010-6032 to cover those costs, and

     WHEREAS, the Sanitation Dept. asks that $5000.00 in funds from the Sanitation Overtime Account# 100-4010-5001 and $5000.00 in funds from Self Ins Street Account# 100-9001-5018 be transferred into the Sanitation Vehicle Maintenance Account# 100-4010-6032 to meet that need,  

 

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

    

     SECTION 1: Approves the transfer of $5000.00 funds from the Sanitation Overtime Account# 100-4010-5001 and $5000.00 in funds from Self Ins Street Account# 100-9001-5018 into the Sanitation Vehicle Maintenance Account# 100-4010-6032  to cover the cost of the unexpected, expenseive vehicle repairs to the Sanitation trucks, so they can continued to serve our citizens with the highest quality of service.

 

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.