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Department PUBLIC WORKS
Commission Meeting Date: JULY 22.2004
Title and brief description of legislation or attached ordinance/resolution:
INCREASING RESOLUTION 02-166 FOR CONTRACT WITH CONDO ELECTRIC MOTOR REPAIR. INC.
Division: NPDES
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2, Is this item an expenditure? No ❑ Yes ® Amount:
General Fund Account No: 001000.310101.6.340.27012 and 001000.310201.6340.34039
Special Revenue Fund Account No:
CIP Project No: N/A
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Sufficient funds will be transferred from the following line items:
ACTION
From
From
To
To
ACCOUNT NUMBER
001000.310101.6.340.27012
001000.310201.6340.34039
TOTAL
$21,139
$20,000
4. Is this item funded b Homeland Defense/Neighborhood Improvement Bonds?
y
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
No ® Yes
Balance
o
Dollars Spent
to Date
Comments: Requesting approval for the increase to Resolution 02-166 adopted on February 14, 2002 in the amount
of $41,139. This increase is to cover three invoices and two emergency roof repairs at the pump stations due to last
year rainy season.
Approved by:
t.1)6AKV\Ki v\osq
Department Director/Designee
L9-14-04
APPROVALS
Dept. of Strategic P
Performance
ping, 1 +dgeting
Date: / /4/a
Verified by CCP: rap icable)
Director/De si@nee
Date: