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CITY OF CASSELBERR Y <br />Budget Amendment Request <br />BA # 11-025 <br />DATE: May 9, 2011 <br />TO: Barbara Lipscomb, City Manager <br />FROM: Luis Cruz, Parks Development / Facilities Manager <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to increase capital accounts for machinery and <br />equipment for the purchase of defibrillators to provide life safety accommodations throughout <br />the City's facilities. The total cost is $11,160. Funds will be reallocated from other approved <br />operating balances. <br />Account Number <br />Increase: <br />401-0751-536.67-35 <br />110-0740-539.67-35 <br />001-0720-541.67-35 <br />001-0410-572.67-35 <br />401-0754-533-67-35 <br />401-0753-535.67-35 <br />Decrease: <br />401-0751-536.52-03 <br />110-0740-539.56-00 <br />001-0720-541.56-00 <br />001-0410-572.56-00 <br />401-0754-533.52-00 <br />401-0753-535-52.00 <br />Account Description Amount <br />Distribution & Collection — Machinery & Equip. $2,790 <br />Stormwater Utility — Machinery & Equip. <br />$1,395 <br />Roads & Streets — Machinery & Equip. <br />$1,395 <br />Leisure Services — Machinery & Equip. <br />$1,395 <br />Water Production — Machinery & Equip. <br />$2,790 <br />Water Reclamation — Machinery & Equip. <br />$1,395 <br />Distribution & Collection - Operating Supplies <br />$2,790 <br />Storm -water Utility — Small Tools & Minor Equip. <br />$1,395 <br />Roads & Streets — Small Tools & Minor Equip. <br />$1,395 <br />Leisure Services — Small Tools & Minor Equip. <br />$1,395 <br />Water Production — Operating Supplies <br />$2,790 <br />AWater Reclamation — Operating Supplies <br />$1,395 <br />REQUESTED BY: Date: <br />t Head <br />FINANCE DEPT:—,. W `.� '' --- '"`m Date: <br />COMMISSION ACTION: <br />approved <br />denied <br />Finance Use Only: entered by: date: count: <br />