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HomeMy WebLinkAboutIII (D) Approval and Authorization to transfer funds in the amount of $2,000 from Contingency Account No.402-534-4900 to Solid Waste Vehicle Parts and Repairs Account No.402-534-4605 AGENDA 8-06-96 Ocoee Item III D O� 0 o ti a 14).©``,`fie of a000 RICHARD W. CORWIN PUBLIC WORKS DIRECTOR 560 FLEWELLING AVE.•OCOEE,FL 34761 PHONE(407)877-8420•FAX(407)877-0392 MEMORANDUM TO: The Honorable Board of City Commissioner FROM: Richard Corwin, Director of Public Works RE: Sanitation Department Vehicle Maintenance DATE: July 29, 1996 Our refuse collection vehicles have required numerous unexpected and unbudgeted repairs which have diminished our Parts and Repair account. I am respectfully requesting $2,000 be transferred into our Solid Waste Vehicle Parts and Repairs Account#402-534-4605. This should be adequate for the balance of the year. These funds are available in Contingency Account #402-534-4900 which has a current balance of approximately $72,000. Rc/ cc: Wanda Horton, Director of Finance —36 THE PRIDE OF WEST ORANGE"" 1