Item III (B) Acceptance and Approval of Request for Transfer of Funds from Water Fund Operating Supplies Acct; #401-33-533-5202 to Water Fund Water Meter Acct #401-33-533-6301 in the Amount of $1,421.75 AGENDA 8-20-91
• •ee Item III B
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James W. Shiva P.E.
of Goo CITY ENGINEER/UTILITIES DIRECTOR
150 N. LAKESHORE DRIVE
OCOEE, FLORIDA 34761
(407)656-2322
DATE: August 14, 1991
TO: The Honorable Mayor and Board of City Commissioners
FROM: James W. Shira, P. E
City Engineer/Utilit' s Director
SUBJECT: Transfer of Funds
Permission is requested to transfer $1,421.75 from the Water Fund
Operating Supplies account to the Water Fund Water Meter account.
We had projected a specific number of meters would be needed this
year. However, a change in replacement policy, to better service
customers, has caused depletion of our quantities. We now need an
additional 55, at $25.85 per unit, to carry us through the end of
FY 90/91.
I recommend that the City Commissioner authorize the transfer of
$1, 000. 00 from account # 401-33-533-5202 to account # 401-33-533-
6301 and authorize the expenditure of these funds for the purchase
of water meters.
JWS/jr
LTHE PRIDE OF WEST ORANGE