File #: 19-0548    Version: 1 Name: A Resolution to Accept the FY2020 Gulf Coast Resource Conservation and Development Council Grant Award.
Type: Resolution Status: Adopted
File created: 10/7/2019 In control: City Council
On agenda: 10/21/2019 Final action: 10/21/2019
Title: A Resolution to Accept the FY2020 Gulf Coast Resource Conservation and Development Council Grant Award.
Attachments: 1. Cooperative Agreement, 2. Budget Increase Form - Environmental
Title
A Resolution to Accept the FY2020 Gulf Coast Resource Conservation and Development Council Grant Award.

Summary
The City of Foley Environmental Department requested permission and was approved to apply for the FY2020 Gulf Coast Resource Conservation and Development Council (Gulf Coast RC&D) Grant on Resolution 19-1192. Gulf Coast RC&D has awarded the City of Foley Environmental Department $2,800 in order to fund a public awareness project involving storm water drainage into inlets and their effects on the turbidity levels in local area waterways. The total project is value is $10,500 with $2,800 being funding by the grant, $2,000 being matched in cash, and $5,700 being matched with in-kind services. The City of Foley Environmental Department requests the following accounts be amended accordingly: 100-2040-6190 (Gulf Coast Resource Conservation Grant Expense) in the amount of $4,800 & account #100-2040-4111 (Gulf Coast Resource Conservation Grant Revenue) in the amount of $2,800.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
__X_ Not budgeted requiring increase to account #100-2040-6190 (Gulf Coast Resource Conservation Grant Expense) in the amount of $4,800 & account #100-2040-4111 (Gulf Coast Resource Conservation Grant Revenue) in the amount of $2,800.

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 c...

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