Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0114-9201
Claims Paid
$4,212.34
$118,398.45
$114,186.11
To:
001-0114-6403
Loss Control Program
$4,212.34
$1,811.73
$6,024.07
Issue: The current funds are insufficient to cover the cost of needed loss control equipment (speed bump's) due to near misses and motor vehicle accidents in parking garages; both at Justice Center and Billy Hall Building.
Solution: Avoid any future accidents/mishaps from occurring.
Result: Once funds are transferred, we will be able to process the order.
Fiscal Impact
Budget Account Number:
001-0114-9201
Funding Source:
General Fund
Balance:
$118,398.45
Financial Impact:
001-0114-9201 Claims Paid total cost of equipment $4,212.34