HomeMy WebLinkAboutIII (E) Approval and Authorization to Transfer Budgeted Funds within Community Relations Budget from Capital Outlay to Small Equipment Agenda 02-20-2001
Item III
UVI'LKOY00011 1117MO-PRIn':or pp ES7 ORA AVE" NI A,oR•COMMISSIONER
Ocoee S. SCOT! VANDIfRGRIFT
_ CITY OF OCOEE
.. �o o,,I ,Io.�s
�� ISO N. LAKESHORE DRIVE DANNY ANDERSON
1�
v ® O LL
SCOII
�, [ C V O(OFJ; ICI UItIUA347 6 1-22 5g RIISIY JO LNSON
�'�i �'T (407)905-3100 NANCVI PARKER
��OPGOOO NS
ACTING C ITV MANAGER
JIM GLEASON
Staff Report
Date: February 9, 2001
To: The Honorable Mayor and City Commissioners
From: Karl Prihoda, Television Operations Manager, through Janet Shira Community Relations
Director
Subject: Transfer of Budgeted Funds within Community Relations Budget
issue
Should the Mayor and City Commissioners approve the transfer of S 1600 from Capital Outlay
acct.# 6405 to Small Equipment acct.# 5230'?
Background and Discussion
Staff is requesting the transfer of funds to help in the purchase of an Automated Videotape Play-
Back system for OGTV. These funds were originally budgeted for a laser printer for the OGTV
Operations Manager. Staff has decided to share an existing printer in order to create
programming possibilities for the public that would not otherwise be funded this fiscal year.
An Automated Videotape Play-Back System will allow OGTV to play taped programming
provided by other agencies as well as replay our own recorded meetings.
Recommendation
Staff respectfully recommends that the Mayor and City Commissioners approve the transfer of
the Budgeted Funds from acct.# 6405 to acct.#5230.
cc Jim Gleason, Acting City Manager Di
Wanda Horton, Finance Director
• J
POW