Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from Bond Series 2006 in order to complete the Splash Pads USA project.
Acct. Number
Acct. Name
Amount
From:
3100-7170-001-432001
Professional Services
$66.087
To:
3120-7330-001-472004-020
Recreational Facilities
$66,087
Issue: Transfer is needed to complete this project.
Solution: Purchasing Agent will be able to continue with the procurement process.
Result: Splash Pads USA Project will be completed.