HomeMy WebLinkAboutIII (G) Approval and Authorizatio to Transfer Funds from Account No. 001-574-00-5230, Small Equipment, to Account No. 001-574-00-6400, Capital Outlay Agenda 6-05-2001
Item III G
"CENTER OF GOOD LIVING-PRIDE OP WEST ORANGE" MAYOR•COMM{ss10YGR
Ocoee S. SCOPE VANDERGRIFT
CITY OF OCOEE COMMISSIONERS
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a 150 N. LAKE '!OR DRIVE SCOTT ANDERSON
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00OEE, FLORIDA 34761-2258 RUSTY]OIINSON
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CITY MANAGM1
JIM GLEASON
Staff Report
Date: May 25,2001
To: The Honorable Mayor and City Commissioners
From: Karl Prihoda, OGTV Operations Manager
Subject: Request to Transfer Funds from Account#001-574-00-5230, Small
Equipment, to Account#001-574-00-6400, Capital Outlay.
Issue
Should the Mayor and City Commissioners approve the transfer of funds to pay for an increase
in Purchase order# 1010469 for Television equipment?
Background and Discussion
The increase in the total was due to having ordered the incorrect lenses for the cameras. There
was a credit of S 1,552.94 issued for the original order for the old lenses. New lenses were
ordered which were more expensive and money has been transferred into the Community
Relations Small Equipment Account from other Community Relations Accounts to cover the
difference of this bill. The grand total is$1,135.17,which will he transferred out of Community
Relations Account# 001-574-00-5230, Small Equipment.
Recommendation
Staff respectfully recommends that the Mayor and City Commission allow for this transfer of
funds to pay for the increase in Purchase Order# 1010469 for the Television equipment.
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