Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6002-6403
Repairs & Maint.-Vehicles
$1,200
$1,345.33
$145.33
To:
001-6002-6202
Uniforms
$1,200
$398.50
$1,598.50
Issue: The uniform account will need funds to purchase work boots for Parks and Grounds employees.
Solution: The line item transfer will cover expenses for the purchase of seven (7) pairs of steel-toe work boots.
Result: Provide safety footwear to protect feet against possible injury. The protective footwear shall be used by all employees while working with equipment performing ground maintenance.