Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0106-6502
Janitorial Supplies
$5,835
$7,600.28
$1,765.28
To:
001-0106-6401
Repairs & Maint. Bldg.
$5,835
$555.16
$6,390.16
Issue: The Justice Center is currently operating with only one elevator. It is urgent to transfer funds to the Repairs and Maintenance of Building account to repair the Justice Center Elevator #1 so that it can be fully operable.
Solution: Authorize ThyssenKrupp Elevator Corporation to perform service to install submersible hydraulic pump motor, perform necessary wiring connections and mechanical adjustments. Test equipment for proper operation and return elevator to "Automatic" Service. Request Purchasing Department to issue an emergency purchase order to repair and replace hydraulic pump motor.
Result: Restore Justice Center Elevator #1 to full "Automatic" operation.