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BA #: 17-046 <br />DATE: August 28, 2017 <br />TO: Randy Newlon, City Manager <br />FROM: Marls D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to re -appropriate funding to cover costs associated <br />with the purchase of a replacement holiday tree with Clark Sales Display, Inc. in the amount of <br />$18,590. <br />Resolution #: Reso Date: Asset #: Project #: 001701 <br />Account Number <br />Increase: <br />001-0411-572.67-35 <br />Decrease: <br />001-0411-572.44-00 <br />001-0411-572.46-00 <br />REQUESTED <br />FINANCE DEPT: <br />Account Description Amount <br />Equipment Other $18,590 <br />Rentals & Leases $8,590 <br />Repair & Maintenance $10,000 <br />Date. <br />irk D. Iciar;-Vublic Works Director <br />_..__ Date: <br />becca Bowman, MBA, CGFO, CGFM Finance Director <br />COMMISSION ACTION: ,Z approved denied <br />k'y <br />t <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />Date:`` <br />f <br />Date: s <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />