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BA 17-040
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BA 17-040
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2/22/2023 9:57:52 AM
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2/22/2023 9:57:51 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
8/14/2017
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BA #: 17-040 <br />DATE: August 14, 2017 <br />TO: Randy Newlon, City Manager <br />AIN MUM <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to reclassify $400,000 for Melody Lane Tower <br />Refurbishment project to Repair and Maintenance. The contract with Utility Service Company, <br />Inc. was approved by City Commission on March 27, 2017 in an amount not to exceed $400,000. <br />Resolution #: Reso Date: Asset #: Project #: 001701 <br />Account Number Account Description <br />Amount <br />Decrease: <br />401-0754-533.63-24 Other Improvements <br />$400,000 <br />Increase: <br />401-0754-533.46-00 Repair and Maintenance <br />$400,000 <br />�t <br />REQUESTED BY T,L fr <br />i <br />Date: <br />Rebecca Bowman, MBA, CGFO, CGFM, Finance Director <br />FINANCE DEPT: 4, 1. { M..w,x.... <br />Date: v <br />Rebecca Bowman, MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: approved denied <br />Date: <br />f f <br />DULY RECORDED: _ - k <br />Date: <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />
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