Title
Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting a transfer of CIP dollars. (Res. No. 14-0340)
Recommendation of the Finance & Personnel Committee on 8-11-14: Transfer CIP dollars as follows:
Fiscal Note:
Transfer From Description Amount
994.700.5030 580D Mower (16') $13,217.47
994.700.5200 Parkway Tree Planting $68.89
994.710.5020 Beach Matting $1898.69
994.710.5010 Replace Facility Bleachers $814.95
$16,000.00
Transfer To
994.700.5070 (4) Rugged PC Tablets for Parks $16,000.00
Transfer From
994.700.5010 4x4 Pickup w/Plow (2) $8,296.16
944.700.5020 4x4 Pickup $5,504.76
944.700.5030 Boom Flail Mower $1,235.00
944.700.5040 Tractor $2,700.00
944.700.5050 Diamond Trailer (4) $9,200.00
944.700.5060 Felling Trailer (2) $3471.08
$30,407.00
Transfer To
944.700.5070 (22) GPS Units for Parks Fleet $4532.00
944.700.5080 (1) Hay Bale Chopper $7,300.00
944.700.5090 (1) Floor Scrubber for Com Ctrs. $6,375.00
944.700.5100 (2) Angle Brooms for Tool Cat $12,200.00
$30,407.00
Fiscal Note: There are sufficent funds available for the transfer.